How To Fix 0D099 - Selection type &1 only permitted as specification for payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

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

Self-Explanatory Message

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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 0D099 - Selection type &1 only permitted as specification for payment ?

  The SAP error message 0D099 ("Selection type &1 only permitted as specification for payment") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment proposals or payment runs. This error indicates that the selection type specified in the payment run is not valid for the operation being performed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Selection Type: The selection type specified in the payment proposal or payment run is not allowed for the current operation. For example, certain selection types may only be valid for specific payment methods or scenarios.
  Configuration Issues: There may be configuration settings in the payment processing area that restrict the use of certain selection types.
  Data Entry Errors: Users may have inadvertently entered an incorrect selection type when setting up the payment proposal.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Type: Review the selection type specified in the payment proposal. Ensure that it is appropriate for the payment method and the context in which you are trying to use it.
  
  
  Review Configuration: If you have access to the configuration settings, check the payment method configuration in the SAP system. Ensure that the selection types are correctly defined and allowed for the payment method you are using.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid selection types for the payment method you are working with.
  
  
  Adjust Payment Proposal: If necessary, create a new payment proposal with the correct selection type that is permitted for the payment run.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) where this error might occur.
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform payment runs and that they are using the correct parameters.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.