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

>1643 - Overview

• 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.

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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