How To Fix F7108 - Select one of the alternatives

F7108 - Overview

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 108

• Message text: Select one of the alternatives

What causes this issue?

You have made an inconsistent entry.

System Response

Incorrect entry.

How to fix this error?

You can either choose to:
only delete master data
delete company code-dependent master data with the option of the
accompanying general master data.

Error message extract from SAP system. Copyright SAP SE.

F7108 - Details

• The SAP error message F7108 ("Select one of the alternatives") typically occurs in the context of the payment program (transaction code F110) when the system requires the user to choose between multiple alternatives for processing payments. This can happen when there are multiple payment methods or options available for a particular vendor or invoice.
  
  Cause:
  
  Multiple Payment Methods: The vendor or invoice has multiple payment methods configured, and the system cannot automatically determine which one to use.
  Payment Proposal: When creating a payment proposal, the system may find multiple valid alternatives for processing the payment.
  
  Configuration Issues: There may be issues in the configuration of payment methods or payment terms that lead to ambiguity.
  
  
  Solution:
  
  Select Payment Method: When you encounter this error, you need to manually select one of the available payment methods or alternatives presented by the system.
  Review Payment Proposal: Go back to the payment proposal screen and check the details. Ensure that you