How To Fix 62350 - Total amount is posted as payment on acct

62350 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 350

• Message text: Total amount is posted as payment on acct

What causes this issue?

No open items have been selected or no customer has been found.

System Response

The incoming payments amount entered is posted as payment on customer's
account.

How to fix this error?

You should check again to make sure you entered the correct rental
agreement number.

Error message extract from SAP system. Copyright SAP SE.

62350 - Details

• The SAP error message "62350 Total amount is posted as payment on account" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the total amount being processed is being recognized as a payment against an account, which may not align with the expected transaction type or configuration.
  
  Cause:
  
  Incorrect Transaction Type: The transaction being processed may not be correctly classified, leading SAP to interpret it as a payment rather than a different type of transaction (e.g., invoice, credit memo).
  
  Configuration Issues: There may be issues with the configuration of the payment terms, account settings, or document types in the SAP system.
  Data Entry Errors: Manual entry errors, such as incorrect amounts or account numbers, can trigger this error.
  Open Items: If there are open items in the account that do not match the payment being processed, this error may arise.
  
  
  Solution:
  
  Review Transaction Type: Ensure