How To Fix 67_PAYMENTS102 - Entry not possible since open clearing amount is negative

67_PAYMENTS102 - Overview

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 102

• Message text: Entry not possible since open clearing amount is negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS102 - Entry not possible since open clearing amount is negative ?

  The SAP error message 67_PAYMENTS102 indicates that there is an issue with the clearing process in the payment transaction. Specifically, it states that an entry is not possible because the open clearing amount is negative. This typically occurs when there is an attempt to clear an invoice or payment that results in a negative balance, which is not allowed in the system.
  Causes:
  
  Negative Open Amount: The most common cause is that the total amount being cleared exceeds the total amount available for clearing, leading to a negative open amount.
  Incorrect Payment Amount: The payment amount entered may be incorrect or not matching the invoice amount.
  Currency Issues: If there are currency conversions involved, discrepancies in exchange rates may lead to negative amounts.
  Data Entry Errors: Manual entry errors in the payment or invoice amounts can also lead to this issue.
  Clearing Document Issues: There may be issues with existing clearing documents that have not been