How To Fix FKKBW_E107 - Source type for payment is only for multi-single selection

FKKBW_E107 - Overview

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 107

• Message text: Source type for payment is only for multi-single selection

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKKBW_E107 - Details

• The SAP error message FKKBW_E107 indicates that there is an issue with the source type for payment in the context of a multi-single selection. This error typically arises in the SAP system when trying to process payments or execute certain financial transactions where the source type is not correctly configured or is incompatible with the expected input.
  
  Cause:
  
  Incorrect Source Type Configuration: The source type for payment may not be set up correctly in the system, leading to the error when trying to execute a payment transaction.
  Selection Criteria: The transaction may require a specific selection method (multi-single selection) that is not being adhered to, causing the system to reject the input.
  Data Entry Issues: There may be issues with the data being entered, such as incorrect formats or invalid entries that do not match the expected criteria for the payment source type.
  
  
  Solution:
  
  
  Check Source Type Configuration:
  
  Navigate to the configuration settings for payment processing in