How To Fix FKKBW_E108 - &1 payments were processed incorrectly

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW_E - Message for BW Extraction

• Message number: 108

• Message text: &1 payments were processed incorrectly

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBW_E108 - &1 payments were processed incorrectly ?

  The SAP error message FKKBW_E108 indicates that there was an issue with the processing of payments in the system. This error typically arises in the context of financial accounting and payment processing, particularly when dealing with automatic payment programs or payment runs.
  Cause:
  The error message FKKBW_E108 usually occurs due to one or more of the following reasons:
  
  Incorrect Payment Data: The payment data may be incorrect or incomplete, leading to issues during processing.
  Configuration Issues: There may be configuration problems in the payment program settings, such as incorrect payment methods or bank details.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or not properly maintained.
  Payment Block: The payment might be blocked due to various reasons, such as credit limits or payment terms.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  To resolve the FKKBW_E108 error, you can follow these steps:
  
  Check Payment Data: Review the payment data for accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the payment program. Ensure that payment methods, bank details, and other relevant settings are correctly configured.
  Verify Master Data: Ensure that all necessary master data (vendors, customers, etc.) is complete and accurate. Update any missing or incorrect information.
  Check Payment Blocks: Investigate if there are any payment blocks in place for the transactions in question. Resolve any issues related to credit limits or payment terms.
  Run Payment Program Again: After making the necessary corrections, try running the payment program again to see if the issue persists.
  Consult Logs: Check the application logs for more detailed error messages that can provide additional context on the issue.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBW_E108 error.
  Documentation: Review SAP documentation related to payment processing and configuration for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBW_E108 error in your SAP system.