How To Fix 0D116 - The total partial amount may not exceed the payment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 116

• Message text: The total partial amount may not exceed the payment amount

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D116 - The total partial amount may not exceed the payment amount ?

  The SAP error message 0D116, "The total partial amount may not exceed the payment amount," typically occurs in the context of payment processing, particularly when dealing with partial payments or invoices. This error indicates that the sum of the partial amounts you are trying to allocate exceeds the total payment amount that is available for distribution.
  Cause:
  
  Exceeding Payment Amount: The most common cause is that the total of the partial amounts you are trying to allocate to invoices or items exceeds the total payment amount.
  Incorrect Data Entry: There may be a mistake in the data entry where the amounts have been incorrectly inputted.
  Configuration Issues: There could be issues with the configuration of payment terms or settings in the SAP system that are causing this discrepancy.
  Multiple Invoices: If you are trying to allocate a single payment to multiple invoices, the sum of the partial payments may inadvertently exceed the total payment amount.
  
  Solution:
  
  Check Payment Amount: Verify the total payment amount you are trying to allocate. Ensure that the sum of the partial amounts does not exceed this total.
  Review Partial Allocations: Go through the partial amounts you are trying to allocate and ensure they are correctly calculated and do not exceed the payment amount.
  Adjust Allocations: If necessary, adjust the partial amounts to ensure they total the payment amount or are less than it.
  Re-enter Data: If you suspect data entry errors, re-enter the amounts carefully to ensure accuracy.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing and allocation.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  Documentation: Refer to SAP documentation or help files for more detailed information on payment processing and error handling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the error and successfully process your payments in SAP.