How To Fix >2646 - Payment amount &1 &2 is different to amount in payment order &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 646

• Message text: Payment amount &1 &2 is different to amount in payment order &3 &4

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 >2646 - Payment amount &1 &2 is different to amount in payment order &3 &4 ?

  The SAP error message 2646 indicates a discrepancy between the payment amount specified in a payment document and the amount recorded in the payment order. This error typically arises during the processing of payment runs or when attempting to post payments.
  Cause:
  The error can occur due to several reasons:
  
  Manual Adjustments: If the payment amount was manually adjusted after the payment order was created, it may not match the original amount in the payment order.
  Currency Differences: If there are currency conversions involved, discrepancies can arise if the amounts are not correctly converted or if there are rounding issues.
  Data Entry Errors: Mistakes during data entry can lead to mismatched amounts.
  Changes in Payment Terms: If payment terms or conditions have changed after the payment order was created, it may lead to differences in expected payment amounts.
  Clearing Issues: If there are issues with clearing open items, it may result in discrepancies between the amounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Payment Order: Check the payment order details to confirm the original payment amount. Ensure that it matches the amount you are trying to process.
  Check for Manual Changes: If there were any manual changes made to the payment amount, revert them to match the payment order.
  Review Currency Settings: If currency conversion is involved, ensure that the amounts are correctly converted and that there are no rounding issues.
  Adjust Payment Terms: If payment terms have changed, update the payment order accordingly.
  Recreate Payment Order: If the discrepancy cannot be resolved, consider recreating the payment order with the correct amounts.
  Consult Logs: Check the application logs for any additional information that might help identify the cause of the discrepancy.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and review payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.