How To Fix F5663 - Selection made by payment advice; other selections ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 663

• Message text: Selection made by payment advice; other selections ignored

What causes this issue?

When you make a selection by payment advice, the system reads all the
accounts contained in the advice and their open items. Every item that
matches the selection specifications in the advice is selected; all
other items are ignored.
Additional functions such as <ZH>Other accounts</>, <ZH>Automatic
search</>, <ZH>Distribute by age</> or <ZH>Other selections</> are not
relevant in this case and are ignored.

System Response

You receive an appropriate message from the system.

How to fix this error?

No particular steps need to be undertaken by the user.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5663 - Selection made by payment advice; other selections ignored ?

  The SAP error message F5663 ("Selection made by payment advice; other selections ignored") typically occurs in the context of payment processing, particularly when using the payment advice functionality in SAP. This message indicates that the system has detected that a payment advice has already been selected for processing, and as a result, any other selection criteria you may have specified are being ignored.
  Cause:
  
  Payment Advice Selection: The primary cause of this error is that the payment run is being executed with a payment advice that has already been selected. The system prioritizes the payment advice selection over any other criteria you may have set.
  Configuration Settings: There may be specific configuration settings in the payment processing area that enforce this behavior.
  Duplicate Processing: Attempting to process the same payment advice multiple times can also trigger this message.
  
  Solution:
  
  Review Payment Advice: Check the payment advice that has been selected. Ensure that it is the correct one and that you are not trying to process it again inadvertently.
  Adjust Selection Criteria: If you need to include additional selections, ensure that you are not using a payment advice that conflicts with those selections. You may need to modify your selection criteria to avoid this conflict.
  Run Payment Process Again: If you need to run the payment process again, ensure that you clear any previous selections or payment advice that may be causing the conflict.
  Consult Documentation: Review SAP documentation or help resources related to payment processing and payment advice to understand the expected behavior and any configuration settings that may be relevant.
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address issues related to payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Run) to understand how payment advice is processed.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payment advice and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.