How To Fix >0816 - Selection by payment specification does not permit further selections

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 816

• Message text: Selection by payment specification does not permit further selections

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0816 - Selection by payment specification does not permit further selections ?

  The SAP error message >0816 ("Selection by payment specification does not permit further selections") typically occurs in the context of payment processing, particularly when using transaction codes related to payment runs, such as F110 (Automatic Payment Transactions). This error indicates that the selection criteria you are trying to apply are not compatible with the payment specification you have chosen.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incompatible Selection Criteria: The payment specification you are using has predefined selection criteria that do not allow for additional filters or selections. For example, if the payment specification is set to select all invoices for a specific vendor, you cannot further filter by payment amount or due date.
  Configuration Issues: There may be configuration settings in the payment specification that restrict the ability to make further selections.
  Incorrect Payment Specification: The payment specification may not be set up correctly or may not be appropriate for the type of payment run you are trying to execute.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Payment Specification:
  
  Check the payment specification you are using. Ensure that it is set up correctly and that you understand its selection criteria.
  If necessary, consult with your SAP configuration team to verify the settings.
  
  
  
  Adjust Selection Criteria:
  
  Remove any additional selection criteria that are not compatible with the payment specification. Stick to the basic selections that are allowed.
  If you need to apply more specific filters, consider creating a new payment specification that allows for those selections.
  
  
  
  Test with Different Parameters:
  
  Try running the payment run with different parameters or a different payment specification to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific payment specification you are using. This can provide insights into what selections are permissible.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Search for SAP Notes related to payment specifications and error messages for any known issues or fixes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to execute payment runs and access the relevant payment specifications.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.