How To Fix F7108 - Select one of the alternatives

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7108 - Select one of the alternatives ?

  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 are selecting the correct payment method for the transaction.
  Configuration Check: If this error occurs frequently, review the configuration of payment methods in the SAP system. Ensure that the payment methods are set up correctly for the vendors and that there are no conflicting settings.
  User Training: Ensure that users are trained on how to handle multiple payment alternatives and understand the implications of their selections.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation on payment processing and configuration to ensure that all settings are correctly defined.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.