How To Fix 67317 - Payment amount is too high

67317 - Overview

• Message type: E = Error

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

• Message number: 317

• Message text: Payment amount is too high

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.

67317 - Details

• The SAP error message 67317, "Payment amount is too high," typically occurs in the context of financial transactions, particularly when processing payments or invoices. This error indicates that the payment amount being processed exceeds the allowable limit set in the system.
  Causes:
  
  Payment Limit Exceeded: The payment amount exceeds the maximum limit defined in the configuration settings for the payment method or vendor/customer.
  Configuration Settings: There may be specific settings in the payment program or vendor/customer master data that restrict the maximum payment amount.
  Currency Issues: If the payment is being made in a different currency, the conversion rate might lead to an amount that exceeds the limit when converted to the base currency.
  Document Type Restrictions: Certain document types may have restrictions on the payment amounts that can be processed.
  
  Solutions:
  
  
  Check Payment Limits: Review the payment limits set for the payment method or vendor/customer in the configuration. Adjust the limits if necessary.
  
  Navigate to the relevant