How To Fix RQ347 - Selection not possible: New assignment must begin with BS payment advice

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 347

• Message text: Selection not possible: New assignment must begin with BS payment advice

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 RQ347 - Selection not possible: New assignment must begin with BS payment advice ?

  The SAP error message RQ347, "Selection not possible: New assignment must begin with BS payment advice," typically occurs in the context of payment processing, particularly when dealing with payment advice documents in the SAP system. This error indicates that the system is expecting a specific format or sequence for the payment advice documents, and the current selection does not meet those criteria.
  Cause:
  
  Incorrect Document Type: The error often arises when the system is trying to process a payment advice that does not start with the expected document type (BS).
  Improper Configuration: There may be configuration issues in the payment advice settings or in the payment program settings.
  Data Integrity Issues: The data being processed may not conform to the expected structure or sequence, leading to this error.
  Missing or Incorrect Payment Advice: The payment advice document may be missing or incorrectly assigned.
  
  Solution:
  
  Check Document Type: Ensure that the payment advice document you are trying to process starts with the correct document type (BS). You may need to review the document types configured in your SAP system.
  Review Configuration: Check the configuration settings for payment advice in the SAP system. This includes verifying the settings in transaction codes like OBPM1 (for payment methods) and OBVCU (for payment advice).
  Data Validation: Validate the data being processed to ensure it meets the required format and structure. This may involve checking the payment advice records for completeness and correctness.
  Recreate Payment Advice: If the payment advice document is missing or incorrect, you may need to recreate it or correct the existing one.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment advice and related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Advice Management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to process payment advice documents in the SAP system.
  Testing: If changes are made to configurations or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.