How To Fix 67310 - Drawing amount is larger than payment amount


67310 - Overview

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 310

  • Message text: Drawing amount is larger than payment amount

  • Show details Hide details
  • What causes this issue?

    The total disposition amount is more than the net outpayment amount.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the entered amounts and if necessary correct the following:
    the disposition amounts
    the outpayment amount
    the incidental expenses to be withheld
    the overdue items to be withheld (in this case call the transaction up
    again and cancel the payment block in the document).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67310 - Drawing amount is larger than payment amount ?
    The SAP error message 67310, which states "Drawing amount is larger than payment amount," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the amount being drawn (or requested) exceeds the amount that has been paid or is available for payment.
    Causes:
    
    Incorrect Data Entry: The drawing amount may have been entered incorrectly, either manually or through an automated process.
    Payment Terms Misconfiguration: The payment terms or conditions may not be set up correctly, leading to discrepancies between the drawing and payment amounts.
    Partial Payments: If a payment has been partially made, the system may not recognize the remaining balance correctly, leading to this error.
    Currency Conversion Issues: If the transaction involves multiple currencies, conversion rates may lead to discrepancies in amounts.
    Document Status: The document related to the payment may not be in the correct status (e.g., it may be blocked or not

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