How To Fix 64633 - Check box 'payment activity' will be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 633

• Message text: Check box 'payment activity' will be reset

What causes this issue?

You cannot link a payment request with postings to a customer account
in the securities module.

System Response

The payment request is not carried out.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64633 - Check box 'payment activity' will be reset ?

  The SAP error message "64633 Check box 'payment activity' will be reset" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals. This message indicates that the system is resetting the 'payment activity' checkbox for a specific payment item, which can be due to various reasons.
  Cause:
  
  Inconsistent Data: The payment activity checkbox may be reset due to inconsistencies in the data related to the payment item. This could be due to changes in the payment terms, vendor master data, or other related configurations.
  Payment Proposal Changes: If there are changes made to the payment proposal after it has been created, the system may reset the checkbox to ensure that the payment activity is accurately reflected.
  Configuration Issues: Incorrect configuration in the payment processing settings or in the payment method settings can lead to this error.
  User Authorizations: Sometimes, the user’s authorization settings may prevent certain actions, leading to the reset of the checkbox.
  
  Solution:
  
  Check Payment Proposal: Review the payment proposal and ensure that all the data is consistent and correct. Look for any changes that might have been made after the proposal was created.
  Review Vendor Master Data: Ensure that the vendor master data is accurate and up-to-date. Check for any changes in payment terms or other relevant fields.
  Configuration Review: Verify the configuration settings for payment processing in the SAP system. Ensure that the payment methods and related settings are correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the payment activities.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to troubleshoot and manage payment runs.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.