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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G620 - *----------------- Message texts for payment posting ----------------* ?

  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: Ensure that the payment is correctly linked to valid invoices or documents.
  Review Currency Settings: Confirm that the currency used in the payment matches the currency of the invoice and that any necessary currency conversion is correctly applied.
  Account Validation: Check the status of the account being used for the payment to ensure it is active and correctly configured.
  Configuration Review: Consult with your SAP configuration team to review the settings related to payment processing and ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), or FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for payment processing to understand the requirements and configurations needed for successful payment postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.