How To Fix >1643 - Transfer mode 'For Incoming/Outgoing Payments' selected automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 643

• Message text: Transfer mode 'For Incoming/Outgoing Payments' selected automatically

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >1643 - Transfer mode 'For Incoming/Outgoing Payments' selected automatically ?

  The SAP error message "1643 Transfer mode 'For Incoming/Outgoing Payments' selected automatically" typically occurs in the context of payment processing in SAP, particularly when dealing with incoming or outgoing payments. This message indicates that the system has automatically selected a transfer mode for processing payments, which may not align with the user's expectations or the desired configuration.
  Cause:
  
  Configuration Settings: The error often arises due to specific configuration settings in the payment processing area. The system may automatically select a transfer mode based on predefined criteria or settings in the payment program configuration.
  Missing Parameters: If certain parameters or settings are not defined in the payment configuration, the system may default to a standard transfer mode.
  User Role and Authorizations: The user’s role and authorizations may limit the ability to change the transfer mode, leading to automatic selection by the system.
  
  Solution:
  
  
  Check Payment Program Configuration:
  
  Navigate to the payment program configuration in SAP (Transaction code: OBPM1 for outgoing payments or OBPM2 for incoming payments).
  Review the settings for the payment method and ensure that the transfer modes are correctly configured according to your business requirements.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings in the configuration (Transaction code: OBBP).
  Ensure that the transfer modes are correctly assigned to the payment methods being used.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to change the transfer mode. If not, consult with your SAP security team to adjust the user roles accordingly.
  
  
  
  Manual Override:
  
  If the system automatically selects a transfer mode that is not desired, check if there is an option to manually override the selection during the payment processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing for any additional insights or specific configurations that may be required.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for processing payments and reviewing logs.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  Training and Documentation: Ensure that users involved in payment processing are adequately trained and have access to documentation that outlines the payment process and configurations.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to address it. If the issue persists, consider reaching out to your SAP support team for further assistance.