How To Fix 67_PAYMENTS307 - Gross amount does not equal net amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Gross amount does not equal net amount

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 67_PAYMENTS307 - Gross amount does not equal net amount ?

  The SAP error message 67_PAYMENTS307 indicates that there is a discrepancy between the gross amount and the net amount in a payment transaction. This typically occurs in the context of financial transactions where taxes, discounts, or other deductions are involved.
  Cause:
  
  Tax Calculation Issues: The gross amount may include taxes that are not being properly accounted for in the net amount.
  Discounts or Deductions: If there are discounts applied that are not reflected in the net amount, this can lead to a mismatch.
  Currency Conversion: If the transaction involves multiple currencies, conversion rates may lead to discrepancies.
  Incorrect Configuration: There may be issues with the configuration of payment terms, tax codes, or other related settings in the SAP system.
  Manual Entry Errors: Errors during manual entry of amounts can also lead to this issue.
  
  Solution:
  
  Review Payment Details: Check the payment document for accuracy. Ensure that the gross amount, net amount, and any taxes or discounts are correctly entered.
  Check Tax Codes: Verify that the correct tax codes are being applied and that they are configured correctly in the system.
  Adjust Payment Terms: Ensure that the payment terms are set up correctly and that they reflect any discounts or deductions accurately.
  Currency Settings: If applicable, check the currency settings and ensure that the conversion rates are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoices) or F-53 (Post Outgoing Payments) to review and correct the entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved in the payment processing, review any user exits or BAdIs that may affect the calculation of gross and net amounts.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67_PAYMENTS307 in your SAP system.