How To Fix FU021 - Too many payment methods were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 021

• Message text: Too many payment methods were selected

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 FU021 - Too many payment methods were selected ?

  The SAP error message FU021, which states "Too many payment methods were selected," typically occurs when a user attempts to process a payment or create a payment proposal in SAP and has selected more payment methods than the system allows for a single transaction.
  Cause:
  
  Exceeding Limit: The system has a predefined limit on the number of payment methods that can be selected for a single payment run. If this limit is exceeded, the error FU021 is triggered.
  Configuration Settings: The configuration settings in the SAP system may restrict the number of payment methods that can be used simultaneously.
  User Input Error: The user may have inadvertently selected multiple payment methods that are not intended to be used together.
  
  Solution:
  
  Review Selected Payment Methods: Check the payment methods you have selected for the transaction. Ensure that you are only selecting the necessary payment methods and that you do not exceed the allowed limit.
  Configuration Adjustment: If the business process requires more payment methods than currently allowed, consult with your SAP administrator or functional consultant to review and potentially adjust the configuration settings in the system.
  Split Payments: If you need to process payments using multiple methods, consider splitting the payment runs into separate transactions, each using a limited number of payment methods.
  User Training: Ensure that users are trained on the correct selection of payment methods to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error.
  System Configuration: Review the configuration settings in the Financial Accounting (FI) module, particularly those related to payment methods and payment processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.