How To Fix 65150 - Flow category 'Supplementary payment' not possible for full payment

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 150

• Message text: Flow category 'Supplementary payment' not possible for full payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65150 - Flow category 'Supplementary payment' not possible for full payment ?

  The SAP error message 65150, which states "Flow category 'Supplementary payment' not possible for full payment," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is an attempt to create a supplementary payment for a transaction that has already been fully paid.
  Cause:
  
  Full Payment Already Made: The primary cause of this error is that the invoice or payment document has already been settled in full, and the system does not allow for supplementary payments on fully paid invoices.
  Incorrect Payment Type: The payment type being used may not be appropriate for the transaction status. For example, trying to process a supplementary payment when the original payment has already cleared.
  Configuration Issues: There may be configuration settings in the SAP system that restrict supplementary payments under certain conditions.
  
  Solution:
  
  Check Payment Status: Verify the payment status of the invoice or transaction in question. If it has been fully paid, you will not be able to process a supplementary payment.
  Use Correct Payment Method: If a supplementary payment is necessary, ensure that you are using the correct payment method or transaction type that allows for such payments.
  Adjust Configuration: If supplementary payments are required for business processes, consider reviewing and adjusting the configuration settings in the SAP system to allow for supplementary payments under specific conditions.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configurations and settings that may be affecting this functionality.
  Create a New Payment: If a supplementary payment is needed due to an error in the original payment, consider creating a new payment document instead of a supplementary payment.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to manage payments effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform payment transactions in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial processes for further assistance.