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

65127 - Overview

• 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

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 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