How To Fix 67721 - & overdue items have been deselected

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 721

• Message text: & overdue items have been deselected

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 67721 - & overdue items have been deselected ?

  The SAP error message "67721 - Overdue items have been deselected" typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This message indicates that the system has automatically deselected overdue items from a selection list, which can happen during processes like payment runs or clearing transactions.
  Cause:
  
  Overdue Items: The system identifies certain items as overdue based on the payment terms and due dates. These items may not be eligible for processing in the current transaction.
  Selection Criteria: The selection criteria set for the transaction may exclude overdue items, leading to their automatic deselection.
  Configuration Settings: There may be specific configuration settings in the SAP system that dictate how overdue items are handled during payment processing.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used in the transaction. Ensure that overdue items are included if they should be processed.
  Adjust Payment Terms: If overdue items are not meant to be excluded, review the payment terms and due dates associated with those items.
  Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing and overdue item handling.
  Manual Processing: If necessary, you can manually select the overdue items for processing, depending on your business rules and requirements.
  Transaction Logs: Check transaction logs or error logs for additional details that may provide insight into why the items were deselected.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on handling overdue items.
  Documentation: Review SAP documentation related to accounts receivable, accounts payable, and payment processing for best practices and configuration options.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.