How To Fix FMCA1108 - Different business partners in posting data and payment program

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 108

• Message text: Different business partners in posting data and payment program

What causes this issue?

The payment program determines a business partner. The selected posting
data belongs to a different account/partner relationship.
From the payment program the following account/partner relationship is
determined as self-payer:
Partner: &V1& Account: &V2&
The account/partner relationship in the selected posting data:
Partner: &V3& Account: &V4&

System Response

Program run terminated

How to fix this error?

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX LANGUAGE EN

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1108 - Different business partners in posting data and payment program ?

  The SAP error message FMCA1108 indicates that there is a mismatch between the business partners involved in the posting data and those in the payment program. This typically occurs in the context of financial transactions where the system expects the same business partner to be associated with both the posting and the payment.
  Cause:
  
  Different Business Partners: The most common cause of this error is that the business partner specified in the payment program does not match the business partner in the original posting document.
  Configuration Issues: There may be configuration settings in the payment program or the financial document that lead to this mismatch.
  Data Entry Errors: Manual entry errors during the creation of the payment program or the posting document can lead to discrepancies.
  Changes in Business Partner Data: If the business partner data has been changed after the posting was made, it could lead to inconsistencies.
  
  Solution:
  
  Verify Business Partners: Check the business partner details in both the posting document and the payment program. Ensure that they match.
  Adjust Payment Program: If the payment program is referencing the wrong business partner, adjust it to point to the correct one.
  Review Configuration: Look into the configuration settings for the payment program and ensure they are set up correctly to avoid such mismatches.
  Correct Posting Document: If the posting document is incorrect, you may need to reverse or adjust it to align with the correct business partner.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) to review and adjust payment programs.
  Business Partner Master Data: Ensure that the business partner master data is correctly maintained in the system.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Testing: After making adjustments, conduct tests to ensure that the error does not recur and that the payment program processes correctly.
  
  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 Financials for further assistance.