How To Fix T0108 - Counterparty & does not exist

T0108 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 108

• Message text: Counterparty & does not exist

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 T0108 - Counterparty & does not exist ?

  The SAP error message T0108, which states "Counterparty & does not exist," typically occurs in the context of financial transactions, particularly when dealing with accounts payable, accounts receivable, or other financial documents that involve counterparties (such as vendors or customers).
  
  Cause:
  
  
  Missing Master Data: The most common cause of this error is that the counterparty (vendor or customer) does not exist in the system. This could be due to:
  
  The counterparty not being created in the vendor or customer master data.
  The counterparty being marked as inactive or deleted.
  A typo or incorrect entry in the counterparty field.
  
  
  
  Incorrect Configuration: Sometimes, the error can arise from configuration issues in the system, such as missing settings in the financial modules.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing counterparties.
  
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant transaction (e.g., XK03 for vendors or FD03 for customers)