How To Fix T0721 - Select only one set of payment details

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 721

• Message text: Select only one set of payment details

Self-Explanatory Message

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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 T0721 - Select only one set of payment details ?

  The SAP error message T0721, which states "Select only one set of payment details," typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in SAP. This error indicates that the system expects the user to select only one set of payment details, but multiple sets have been selected or are available for processing.
  Cause:
  
  Multiple Selections: The user may have inadvertently selected multiple payment methods or payment details when the system requires only one.
  Configuration Issues: There may be issues with the configuration of payment methods or settings in the payment program.
  Data Entry Errors: Incorrect data entry or selection in the payment proposal screen can lead to this error.
  
  Solution:
  
  Review Selections: Go back to the payment proposal or payment run screen and ensure that only one set of payment details is selected. Deselect any additional payment methods or details that are not needed.
  Check Payment Methods: Verify the payment methods configured in the system. Ensure that they are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help files related to payment processing to understand the expected behavior and requirements for selecting payment details.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly select payment details in the system.
  System Configuration: If the issue persists, it may be necessary to consult with an SAP functional consultant to review the configuration of the payment program and ensure it aligns with business requirements.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment processing issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.