How To Fix >0721 - Selection by payment advice &1 does not permit more selections

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 721

• Message text: Selection by payment advice &1 does not permit more selections

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0721 - Selection by payment advice &1 does not permit more selections ?

  The SAP error message 0721 ("Selection by payment advice &1 does not permit more selections") typically occurs in the context of payment processing, particularly when dealing with payment advice notes or payment runs. This error indicates that the system is trying to apply multiple selection criteria for a payment advice that does not allow it.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Multiple Selection Criteria: You are trying to select multiple payment advices or criteria that are not compatible with each other. For example, if you are trying to select payment advices based on both vendor and payment method simultaneously, the system may not allow this.
  Configuration Issues: There may be configuration settings in the payment processing module that restrict the selection criteria.
  Data Integrity Issues: There could be issues with the data in the payment advice records that prevent the system from processing the selections correctly.
  
  Solution:
  To resolve this error, you can try the following steps:
  
  
  Review Selection Criteria: Check the selection criteria you are using. Ensure that you are not trying to select multiple incompatible criteria. For example, if you are selecting by payment advice number, do not add additional filters that conflict with this selection.
  
  
  Use Single Selection: If you are using a report or transaction that allows for multiple selections, try to limit your selection to a single payment advice or a single criterion to see if the error persists.
  
  
  Check Configuration: If you have access to the configuration settings, review the settings related to payment advice processing. Ensure that the settings allow for the selections you are trying to make.
  
  
  Data Validation: Check the data integrity of the payment advice records. Ensure that there are no inconsistencies or missing information that could be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using. There may be additional notes or tips related to this error.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.