How To Fix >2884 - Amount &2 &3 in payment order &1 is different to specified payment amount

>2884 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 884

• Message text: Amount &2 &3 in payment order &1 is different to specified 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.

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>2884 - Details

• The SAP error message 2884 indicates that there is a discrepancy between the amount specified in a payment order and the amount that is being processed. This error typically arises during the payment processing phase, particularly in the context of payment runs or when executing payment transactions.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Mismatch in Amounts: The amount specified in the payment order does not match the amount that is being processed. This could be due to manual entry errors or discrepancies in the data.
  
  
  Currency Issues: If there are currency conversions involved, the amounts may not align due to exchange rate differences.
  
  
  Payment Document Changes: If the payment document was modified after the payment order was created, it could lead to inconsistencies.
  
  
  
  Configuration Issues: Incorrect configuration in the payment processing settings or in the payment method settings can also lead to this error.
  
  
  Clearing Differences: If there are open items that