How To Fix >9106 - Paymnt card and check/EU int. transf./post office are mutually exclusive

SAP Error Message - Details

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 106

• Message text: Paymnt card and check/EU int. transf./post office are mutually exclusive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >9106 - Paymnt card and check/EU int. transf./post office are mutually exclusive ?

  The SAP error message "9106: Payment card and check/EU int. transf./post office are mutually exclusive" typically occurs in the context of payment processing within the SAP system. This error indicates that there is a conflict in the payment method configuration, specifically when trying to use multiple payment methods that cannot be used together.
  Cause:
  
  Mutually Exclusive Payment Methods: The error arises when a transaction attempts to use both a payment card and another payment method (like a check, EU international transfer, or post office) simultaneously. These payment methods are defined as mutually exclusive in the system configuration.
  Configuration Settings: The payment methods may not be properly configured in the SAP system, leading to conflicts when processing payments.
  Transaction Data: The data entered in the transaction may inadvertently include multiple payment methods that are not allowed to be used together.
  
  Solution:
  
  
  Review Payment Method Configuration:
  
  Check the configuration of payment methods in the SAP system. Ensure that the payment methods are set up correctly and that mutually exclusive settings are properly defined.
  Navigate to the configuration settings for payment methods in the SAP system (usually found in the Financial Accounting (FI) module).
  
  
  
  Adjust Transaction Data:
  
  Review the transaction that triggered the error. Ensure that only one payment method is selected. If you intended to use a payment card, make sure that no other payment method is selected.
  If you need to use a different payment method, deselect the payment card option.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment methods and understanding the implications of mutually exclusive settings.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment method configuration.
  User Roles and Authorizations: Ensure that the user processing the transaction has the appropriate roles and authorizations to use the selected payment methods.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the payment processing workflow.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.