How To Fix >0726 - Selection acc. to payment order &1 does not permit further selections

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 726

• Message text: Selection acc. to payment order &1 does not permit further selections

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0726 - Selection acc. to payment order &1 does not permit further selections ?

  The SAP error message 0726 ("Selection acc. to payment order &1 does not permit further selections") typically occurs in the context of payment processing, particularly when dealing with payment orders in the SAP system. This error indicates that the selection criteria you are trying to apply to a payment order is not valid or permissible.
  Cause:
  
  Invalid Selection Criteria: The payment order you are trying to process may have already been fully processed or does not meet the criteria for further selection.
  Status of Payment Order: The payment order might be in a status that does not allow for further selections, such as being already cleared or processed.
  Configuration Issues: There may be configuration settings in the payment processing module that restrict further selections based on certain criteria.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order referenced in the error message. Ensure that it is in a state that allows for further processing.
  Review Selection Criteria: Ensure that the selection criteria you are using are appropriate for the payment order. You may need to adjust your selection parameters.
  Consult Documentation: Review SAP documentation or help resources related to payment processing to understand the valid selection criteria and statuses.
  Transaction Codes: Use transaction codes like F110 (Automatic Payment Transactions) to review and manage payment orders.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or Financials team to review the settings related to payment processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting with the payment order.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.