How To Fix >2108 - Payment program terminated because of high error rate

>2108 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 108

• Message text: Payment program terminated because of high error rate

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2108 - Payment program terminated because of high error rate ?

  The SAP error message "2108 Payment program terminated because of high error rate" typically occurs during the execution of the payment program (F110) when the system encounters a significant number of errors that prevent it from processing payments. This can happen for various reasons, and addressing the underlying issues is crucial to successfully running the payment program.
  Causes:
  
  Incorrect Vendor/Customer Data: Issues with vendor or customer master data, such as missing bank details or incorrect payment terms.
  Payment Method Configuration: Misconfiguration of payment methods in the system, leading to incompatibility with the selected vendors/customers.
  Insufficient Funds: The account from which payments are being made may not have sufficient funds to cover the payments.
  Blocked Invoices: Invoices that are blocked for payment due to various reasons (e.g., discrepancies, missing approvals).
  Payment Proposal Issues: Errors in the payment proposal, such as incorrect selection criteria or filters that lead to a high number of errors.
  Technical Issues: System or configuration