How To Fix >2301 - Repayment request created by clarification of incoming payment

>2301 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 301

• Message text: Repayment request created by clarification of incoming payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2301 - Repayment request created by clarification of incoming payment ?

  The SAP error message 2301 typically indicates that there is an issue related to the repayment request that was created due to the clarification of an incoming payment. This error can arise in various scenarios, particularly in the context of financial transactions and payment processing.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Payment Allocation: The incoming payment may not have been allocated correctly to the corresponding invoices or accounts, leading to discrepancies.
  Missing or Incorrect Data: There may be missing or incorrect data in the payment document or related master data (e.g., customer/vendor master records).
  
  Configuration Issues: There could be issues with the configuration settings in the SAP system related to payment processing or repayment requests.
  Document Status: The status of the documents involved (e.g., invoices, credit memos) may not allow for the creation of a repayment request.
  Currency Issues: If there are currency differences or exchange rate issues, this could also