How To Fix FDC_POSTING_001166 - Only selection based on payment order allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 166

• Message text: Only selection based on payment order allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001166 - Only selection based on payment order allowed. ?

  The SAP error message FDC_POSTING_001166 with the description "Only selection based on payment order allowed" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system is expecting a selection based on a payment order, but the input provided does not meet this requirement.
  Cause:
  
  Incorrect Selection Criteria: The user may have attempted to execute a transaction or report that requires specific selection criteria related to payment orders, but the criteria provided do not include a payment order.
  Missing Payment Order: The transaction may be trying to process items that are not linked to a payment order, which is necessary for the operation being performed.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of certain transactions unless they are associated with payment orders.
  
  Solution:
  
  Check Selection Criteria: Ensure that the selection criteria used in the transaction or report include a valid payment order. This may involve specifying the payment order number or ensuring that the selection is limited to items that are associated with payment orders.
  Review Payment Orders: Verify that the payment orders exist and are correctly set up in the system. If necessary, create or adjust payment orders to ensure they are available for processing.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute. This can provide insights into the required parameters and selection criteria.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings related to payment processing in the SAP system. This may involve consulting with an SAP functional consultant or system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Authorization: Ensure that the user has the necessary authorizations to execute the transaction involving payment orders.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different selection criteria without affecting production data.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.