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

64633 - Overview

• 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.

64633 - Details

• 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