How To Fix FDC_POSTING_001167 - Selection based on payment order not allowed. Remove all items first.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 167

• Message text: Selection based on payment order not allowed. Remove all items first.

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 FDC_POSTING_001167 - Selection based on payment order not allowed. Remove all items first. ?

  The SAP error message FDC_POSTING_001167 indicates that there is an issue with processing a payment order. Specifically, it states that selection based on a payment order is not allowed until all items are removed first. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Incomplete Payment Order: The payment order you are trying to process may have items that need to be cleared or removed before you can proceed.
  Incorrect Transaction Flow: The transaction you are attempting to execute may not be designed to handle payment orders in the current state.
  System Configuration: There may be specific configurations or settings in your SAP system that restrict the processing of payment orders under certain conditions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Payment Order: Check the payment order you are trying to process. Ensure that all items associated with the payment order are either cleared or removed.
  
  
  Remove Items: If there are items linked to the payment order, you will need to remove them. This can typically be done in the transaction where you are processing the payment order. Look for options to delete or clear items.
  
  
  Check Transaction Type: Ensure that you are using the correct transaction type for processing the payment order. If you are unsure, consult your SAP documentation or your system administrator.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and the associated transactions.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting. Sometimes, restrictions can lead to errors.
  
  By following these steps, you should be able to address the error message and successfully process your payment order in SAP.