How To Fix >0818 - Selection by payment specification cannot be combined with others

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 818

• Message text: Selection by payment specification cannot be combined with others

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0818 - Selection by payment specification cannot be combined with others ?

  The SAP error message 0818 ("Selection by payment specification cannot be combined with others") typically occurs in the context of payment processing, particularly when you are trying to execute a payment run or a similar transaction that involves selecting items for payment.
  Cause:
  This error arises when you attempt to combine different selection criteria in a payment run that are not compatible with each other. Specifically, the selection by payment specification (like payment method, payment run date, etc.) cannot be combined with other selection criteria such as vendor, customer, or document type. The system enforces this rule to ensure that the payment selection process remains clear and unambiguous.
  Solution:
  To resolve this error, you should adjust your selection criteria in the payment run. Here are some steps you can take:
  
  
  Review Selection Criteria: Go back to the payment run screen and check the selection criteria you have entered. Ensure that you are not mixing payment specifications with other selection criteria.
  
  
  Separate Runs: If you need to process payments based on different criteria, consider running separate payment runs for each set of criteria. For example, if you need to select payments by vendor and by payment specification, run them separately.
  
  
  Check Payment Methods: Ensure that the payment methods you are using are appropriate for the selection criteria. Sometimes, certain payment methods may have restrictions on how they can be selected.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on payment runs and selection criteria. This can provide insights into best practices and limitations.
  
  
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the payment configuration settings.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Roles: Ensure that you have the appropriate permissions to execute payment runs, as restrictions may also lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and successfully execute your payment run. If the problem persists, consider reaching out to your SAP support team for further assistance.