How To Fix 67_PAYMENTS314 - Outside of amount / due date tolerance

67_PAYMENTS314 - Overview

• Message type: E = Error

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

• Message number: 314

• Message text: Outside of amount / due date tolerance

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS314 - Outside of amount / due date tolerance ?

  The SAP error message 67_PAYMENTS314 indicates that there is an issue with the payment processing due to the amount or due date being outside of the defined tolerance limits. This error typically arises in the context of accounts payable or receivable when processing payments or clearing items.
  
  Cause:
  
  Tolerance Limits: The error usually occurs when the payment amount or the due date of an invoice does not fall within the predefined tolerance limits set in the system. Tolerance limits are used to control the acceptable variances in payment amounts and due dates.
  Configuration Settings: The configuration settings for tolerances in the financial module may not be set correctly, leading to strict enforcement of these limits.
  Invoice Discrepancies: There may be discrepancies between the invoice amount and the payment amount, or the payment date may not align with the due date specified in the invoice.
  
  
  Solution:
  
  
  Review Tolerance Settings:
  
  Navigate to the configuration settings in SAP (Transaction Code: