How To Fix REFX_CN108 - Invalid Payment Detail &1; enter valid payment detail

SAP Error Message - Details

• Message type: E = Error

• Message class: REFX_CN - Messages for China Localization Function

• Message number: 108

• Message text: Invalid Payment Detail &1; enter valid payment detail

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 REFX_CN108 - Invalid Payment Detail &1; enter valid payment detail ?

  The SAP error message REFX_CN108 "Invalid Payment Detail &1; enter valid payment detail" typically occurs in the context of SAP Real Estate Management (RE-FX) when there is an issue with the payment details entered for a contract or transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Details: The payment details entered (such as bank account information, payment method, etc.) may not be valid or may not exist in the system.
  Missing Master Data: The relevant master data (e.g., vendor, customer, or bank details) may be incomplete or not set up correctly.
  Configuration Issues: There may be configuration issues in the payment processing settings within the SAP system.
  Data Entry Errors: Simple typographical errors or incorrect formatting in the payment details can trigger this error.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment details.
  
  Solutions:
  
  Verify Payment Details: Check the payment details entered for accuracy. Ensure that all required fields are filled out correctly and that the information matches the expected format.
  Check Master Data: Ensure that the relevant master data (e.g., vendor or customer records) is complete and correctly configured. This includes checking bank account details and payment methods.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing in the RE-FX module.
  Correct Data Entry: If there are any typographical errors, correct them and try to process the transaction again.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action related to the payment details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE-FX, such as RECN for contract management, which may help in navigating to the relevant areas for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation for the RE-FX module to understand the requirements for payment details and any specific configurations that may be necessary.
  Testing: If possible, test the payment process in a development or quality assurance environment to replicate the issue and identify the root cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.