How To Fix GTR_FI108 - Consumption Error: Payment amount bigger than referenced Adv. Amount (&1)

GTR_FI108 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 108

• Message text: Consumption Error: Payment amount bigger than referenced Adv. Amount (&1)

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.

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GTR_FI108 - Details

• The SAP error message GTR_FI108 indicates that there is a consumption error related to a payment amount that exceeds the referenced advance amount. This typically occurs in the context of financial transactions where an advance payment has been made, and the system is trying to apply a payment that is greater than the available advance amount.
  
  Cause:
  
  Payment Amount Exceeds Advance: The primary cause of this error is that the payment amount being processed is greater than the advance amount that has been referenced in the transaction.
  Incorrect Data Entry: There may be a mistake in the data entry where the payment amount was incorrectly inputted.
  
  Configuration Issues: There could be issues with the configuration of the payment processing or advance payment handling in the SAP system.
  Multiple Advances: If there are multiple advance payments, the system may not be correctly aggregating them, leading to confusion about the available amount.
  
  
  Solution:
  
  Verify Payment Amount: Check the payment