How To Fix >0722 - Items are already selected, selection by payment advice is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 722

• Message text: Items are already selected, selection by payment advice is not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0722 - Items are already selected, selection by payment advice is not possible ?

  The SAP error message 0722 ("Items are already selected, selection by payment advice is not possible") typically occurs in the context of payment processing, particularly when trying to select items for payment that have already been selected or processed in a previous payment run. This can happen in various SAP modules, such as Accounts Payable (AP) or Financial Accounting (FI).
  Cause:
  
  Duplicate Selection: The items you are trying to select for payment have already been included in a previous payment run or have been marked for payment.
  Status of Items: The items may have a status that prevents them from being selected again, such as being marked as "paid" or "cleared."
  Payment Advice: The system is trying to select items based on a payment advice that cannot be applied because the items are already selected.
  
  Solution:
  
  Check Payment Status: Review the payment status of the items you are trying to select. Ensure that they have not already been processed in a previous payment run.
  Clear Previous Selections: If the items are still in a selected state, you may need to clear the previous selections. This can often be done in the payment run transaction (e.g., F110) by deselecting the items or resetting the payment proposal.
  Review Payment Advice: If you are using a payment advice, ensure that it is correctly configured and that the items you are trying to select are eligible for the payment advice.
  Use Different Selection Criteria: If applicable, try using different selection criteria or filters to identify items that have not been selected yet.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment runs and selection criteria.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform payment processing tasks.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.