How To Fix >R109 - All payers/payees must be either active or inactive for FI-CA

>R109 - Overview

• Message type: E = Error

• Message class: >R -

• Message number: 109

• Message text: All payers/payees must be either active or inactive for FI-CA

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 >R109 - All payers/payees must be either active or inactive for FI-CA ?

  The SAP error message R109 indicates that there is an inconsistency in the status of payers and payees in the Financial Accounting Contract Accounts Receivable and Payable (FI-CA) module. Specifically, it means that not all payers or payees are either marked as active or inactive, which is a requirement for processing transactions in FI-CA.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Mixed Status: Some payers or payees are set to active while others are set to inactive. This inconsistency prevents the system from processing transactions correctly.
  Data Entry Errors: Incorrect data entry during the creation or modification of payer/payee master data can lead to this issue.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the business requirements.
  
  
  Solution:
  To resolve the R109 error, you can follow these steps:
  
  
  Check Payer/Payee Status:
  
  Go to the master data of the payers and payees involved in the transaction.
  Verify their