SAP ABAP Message Class 0D Message Number 108 (Posting data does not match direct payer)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality 
Attribute
| Message class |  |
0D | |
| Short Description |  |
FS-CD General Messages | |
| Message Number |  |
108 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Posting data does not match direct payer
Help Document
Diagnosis
The payment program has determined a direct payer. However, the selected posting data belongs to another "account-partner" relationship.
Relationship determined as direct payer by the payment program:
Partner: Account:
Relationship occurring in posting data:
Partner: Account:
System Response
The program run was interrupted.
Procedure
History
| Last changed on/by | |
20081217 | SAP |
| SAP Release Created in |
