How To Fix 65127 - Pay-in amount from condition items is greater than 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 127

• Message text: Pay-in amount from condition items is greater than 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65127 - Pay-in amount from condition items is greater than 100% ?

  The SAP error message 65127, "Pay-in amount from condition items is greater than 100%," typically occurs in the context of pricing and condition records in SAP, particularly when dealing with sales orders, billing documents, or pricing conditions. This error indicates that the total pay-in amount calculated from the condition items exceeds the allowed limit of 100%.
  Cause:
  
  Incorrect Condition Records: The condition records for pricing may have been set up incorrectly, leading to a situation where the total pay-in amount exceeds 100%.
  Multiple Condition Types: If there are multiple condition types applied to a single item, the cumulative effect may lead to a total that exceeds the permissible limit.
  Manual Adjustments: Manual adjustments or entries in the pricing conditions may inadvertently lead to an incorrect total.
  Configuration Issues: There may be issues in the configuration of the pricing procedure that allow for such a scenario to occur.
  
  Solution:
  
  Review Condition Records: Check the condition records for the relevant pricing conditions. Ensure that the values are set correctly and that they do not cumulatively exceed 100%.
  Adjust Condition Types: If multiple condition types are being applied, review their settings and adjust them as necessary to ensure that the total does not exceed the limit.
  Check Pricing Procedure: Review the pricing procedure configuration in the SAP system. Ensure that the settings for the condition types are correct and that they are not allowing for excessive pay-in amounts.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure pricing conditions and procedures.
  Testing: After making adjustments, test the changes in a development or quality assurance environment before applying them to the production system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure: The pricing procedure can be reviewed and modified using transaction code V/08.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing issues.
  User Exits and BAdIs: If custom logic is involved in pricing, review any user exits or BAdIs that may be affecting the pricing calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.