How To Fix 0D098 - Selection type &1 only permitted as add. specification for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 098

• Message text: Selection type &1 only permitted as add. specification for payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D098 - Selection type &1 only permitted as add. specification for payment ?

  The SAP error message 0D098 indicates that there is an issue with the selection type specified in a payment run. Specifically, it states that the selection type you are trying to use is only permitted as an "add" specification for payment. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment proposals or payment runs.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Selection Type: The selection type you are using is not compatible with the operation you are trying to perform. For example, if you are trying to create a payment run and the selection type is set to something that is not allowed for that operation.
  Configuration Issues: There may be configuration settings in the payment program that restrict the use of certain selection types.
  Data Entry Errors: There could be a mistake in the data entry where an invalid selection type is being referenced.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Type: Review the selection type you are using in the payment run. Ensure that it is appropriate for the operation you are trying to perform. You may need to change it to a valid selection type that is allowed for payment processing.
  
  
  Review Payment Program Configuration: If you have access to the configuration settings, check the payment program settings in transaction OBPM1 (for payment program configuration) or FBZP (for payment methods in country). Ensure that the selection types are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to payment processing to understand the valid selection types and their usage.
  
  
  Test with Different Parameters: If possible, try running the payment program with different parameters or selection types to see if the error persists.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the payment run and that there are no restrictions based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.