How To Fix >4567 - Payment preselection for selected items was reversed

>4567 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 567

• Message text: Payment preselection for selected items was reversed

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 >4567 - Payment preselection for selected items was reversed ?

  The SAP error message "4567 Payment preselection for selected items was reversed" typically occurs in the context of accounts payable or accounts receivable when there is an issue with the payment processing of selected items. This error indicates that the system has reversed the payment preselection for the items you are trying to process.
  Causes:
  
  Manual Reversal: A user may have manually reversed the payment preselection for the items.
  Payment Run Issues: If there are issues during a payment run, such as missing or incorrect data, the system may automatically reverse the preselection.
  Changes in Document Status: If the status of the invoice or payment document changes (e.g., it is blocked or marked for deletion), the preselection may be reversed.
  
  Configuration Issues: Incorrect configuration in the payment processing settings can lead to this error.
  Duplicate Payment Attempts: If there are attempts to process the same payment multiple times, the system may reverse the preselection to avoid