How To Fix >0693 - Subsequent selection with alternative value date is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 693

• Message text: Subsequent selection with alternative value date is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0693 - Subsequent selection with alternative value date is not permitted ?

  The SAP error message 0693 ("Subsequent selection with alternative value date is not permitted") typically occurs in the context of financial transactions, particularly when dealing with payment runs, clearing, or other financial postings where value dates are involved.
  Cause:
  This error usually arises when there is an attempt to perform a subsequent selection (like a payment run or clearing) using an alternative value date that is not allowed. The system expects a consistent value date for the transactions being processed, and if there is a mismatch or an attempt to change the value date after the initial selection, this error will be triggered.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Value Dates: Ensure that the value dates for the transactions you are trying to process are consistent. If you are trying to use an alternative value date, verify that it is appropriate for the transactions involved.
  
  
  Review Transaction Selection: If you are running a payment program or clearing, review the selection criteria you have set. Make sure that you are not inadvertently trying to mix transactions with different value dates.
  
  
  Adjust Settings: If you need to change the value date, you may need to adjust the settings in the payment program or clearing process to allow for this. However, be cautious as this may have implications for financial reporting and accounting.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. There may be configuration settings that need to be adjusted.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as F110 (Automatic Payment Transactions) or F-03 (Clear G/L Account).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module, particularly those related to payment processing and value date handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.