SAP Message 0D108 - Posting data does not match direct payer

Diagnosis
The payment program has determined a direct payer. However, theselected posting data belongs to another "account-partner"relationship.
Relationship determined as direct payer by the payment program:
Partner: &V1& Account: &V2&
Relationship occurring in posting data:
Partner: &V3& Account: &V4&

System Response
The program run was interrupted.

Procedure
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX LANGUAGE DE