How To Fix >1544 - No selection category defined for "payment order"

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 544

• Message text: No selection category defined for "payment order"

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 >1544 - No selection category defined for "payment order" ?

  The SAP error message 1544: No selection category defined for "payment order" typically occurs when you are trying to execute a transaction or report related to payment orders, but the system cannot find a defined selection category for the payment order type you are working with. This can happen in various contexts, such as during the execution of payment runs or when trying to display payment orders.
  Causes:
  
  Missing Configuration: The selection category for payment orders may not be configured in the system. This can happen if the necessary settings have not been made in the payment processing configuration.
  Incorrect Transaction Code: You might be using a transaction code that is not appropriate for the operation you are trying to perform.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain payment order functionalities.
  System Updates or Changes: Recent updates or changes in the system configuration may have affected the availability of selection categories.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment processing in SAP. This can typically be found under SPRO > Financial Accounting > Accounts Payable > Payment Transactions > Define Selection Categories.
  Ensure that the selection category for payment orders is defined and correctly configured.
  
  
  
  Use Correct Transaction Code:
  
  Verify that you are using the correct transaction code for the operation you want to perform. For example, if you are trying to display payment orders, ensure you are using the appropriate transaction (e.g., F110 for payment runs).
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access payment order functionalities. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide updates related to payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and others.
  User Manuals: Refer to user manuals or training materials for guidance on payment order processing in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.