How To Fix 67520 - Deduction from & is more than proposal from &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 520

• Message text: Deduction from & is more than proposal from &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67520 - Deduction from & is more than proposal from & ?

  The SAP error message 67520, "Deduction from & is more than proposal from &," typically occurs in the context of financial transactions, particularly when dealing with payment proposals or deductions in accounts payable or receivable. This error indicates that the amount being deducted exceeds the amount that was proposed for payment.
  Cause:
  
  Mismatch in Amounts: The deduction amount specified in the transaction is greater than the amount that was proposed for payment. This can happen due to data entry errors, incorrect configurations, or changes in the invoice or payment proposal after it was created.
  Incorrect Payment Proposal: The payment proposal may not have been updated to reflect recent changes in the invoice or payment terms.
  Configuration Issues: There may be issues with the configuration of the payment terms or deduction types in the system.
  
  Solution:
  
  Review the Payment Proposal: Check the payment proposal to ensure that it reflects the correct amounts. You can do this by navigating to the payment proposal transaction and reviewing the details.
  Adjust the Deduction Amount: If the deduction amount is indeed higher than the proposed amount, adjust it to ensure it does not exceed the proposal.
  Update the Payment Proposal: If there have been changes to the invoice or payment terms, regenerate the payment proposal to ensure it reflects the latest information.
  Check Configuration Settings: Review the configuration settings related to payment terms and deductions to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment proposals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to payment proposals and deductions.
  Testing in a Sandbox Environment: If possible, replicate the issue in a test environment to understand the root cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.