SAP ABAP Message Class >2 Message Number 108 (Payment program terminated because of high error rate)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
108 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Payment program terminated because of high error rate
Help Document
Diagnosis
An error rate of over 10% occurred during posting of the clearing documents. Refer to the application log for the reasons for the error.
System Response
This payment program job is terminated.
In the log, the system flags (as exceptions) those payments for which no clearing document could be created.
Procedure
- Create the payment mediums for the correctly posted payments.
- Correc the error that led to the exceptions.
- Start a new payment program run.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
