How To Fix >2593 - Selection &1 (payment order) is only permitted in payment order lots

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 593

• Message text: Selection &1 (payment order) is only permitted in payment order lots

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2593 - Selection &1 (payment order) is only permitted in payment order lots ?

  The SAP error message "2593 Selection &1 (payment order) is only permitted in payment order lots" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders. This error indicates that the system is expecting a payment order to be part of a specific lot or batch, but the selection made does not meet this requirement.
  Cause:
  
  Incorrect Selection: The payment order you are trying to process is not part of a payment order lot. This can happen if you are trying to select individual payment orders that have not been grouped into a lot.
  Lot Creation Issues: There may be issues with how the payment order lots were created or processed, leading to the system not recognizing the payment order as part of a valid lot.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Payment Order Lot: Ensure that the payment order you are trying to process is indeed part of a payment order lot. You can do this by checking the lot details in the SAP system.
  Create a Payment Order Lot: If the payment order is not part of a lot, you may need to create a payment order lot that includes the payment order you wish to process.
  Review Selection Criteria: Make sure that the selection criteria you are using to select payment orders are correct and that you are not inadvertently trying to select individual payment orders instead of those in a lot.
  Consult Documentation: Review SAP documentation or help resources related to payment processing to ensure that you are following the correct procedures.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing and payment order lots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that are used for processing payments in SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to process payment orders and lots in the SAP system.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.