How To Fix /PF1/MSG_CONV108 - Row &1 cannot be converted into a payment order

/PF1/MSG_CONV108 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 108

• Message text: Row &1 cannot be converted into a payment order

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV108 - Row &1 cannot be converted into a payment order ?

  The SAP error message /PF1/MSG_CONV108 Row &1 cannot be converted into a payment order typically occurs during the process of converting payment proposals into payment orders in the SAP system. This error indicates that there is an issue with one or more rows in the payment proposal that prevents them from being successfully converted into payment orders.
  Causes:
  
  Missing or Incorrect Data: The row may have missing or incorrect data, such as invalid bank details, incorrect payment methods, or missing payment information.
  Payment Block: The payment proposal may contain items that are blocked for payment due to various reasons (e.g., payment blocks set in vendor master data).
  Currency Issues: There may be currency conversion issues, such as unsupported currencies or discrepancies in currency settings.
  Account Issues: The account associated with the payment may be inactive, closed, or have restrictions.
  Technical Issues: There could be technical issues or bugs in the SAP system that affect the conversion