How To Fix 3G620 - *----------------- Message texts for payment posting ----------------*

3G620 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 620

• Message text: *----------------- Message texts for payment posting ----------------*

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.

3G620 - Details

• The SAP error message 3G620 is related to payment posting and typically indicates an issue with the payment document that is being processed. The message text usually provides specific details about the nature of the error, but it generally revolves around problems such as:
  Causes:
  
  Incorrect Payment Amount: The payment amount may not match the expected amount for the invoice or may exceed the allowable limits.
  Missing or Incorrect Document Reference: The payment may not be linked to a valid invoice or document.
  Currency Issues: There may be discrepancies in currency conversion or the currency used in the payment does not match the invoice currency.
  Account Issues: The account specified for the payment may be blocked, closed, or not set up correctly.
  
  Configuration Issues: There may be configuration settings in the payment processing that are not aligned with the current transaction.
  
  Solutions:
  
  Verify Payment Amount: Check the payment amount against the invoice to ensure they match.
  Check Document References: