How To Fix 67_PAYMENTS318 - Error when calculating amount of rescission balance

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 318

• Message text: Error when calculating amount of rescission balance

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_PAYMENTS318 - Error when calculating amount of rescission balance ?

  The SAP error message 67_PAYMENTS318 typically indicates an issue related to the calculation of the rescission balance in the context of payment processing. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information in the payment documents.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in the data related to the payment documents, such as incorrect amounts, missing entries, or mismatched account information.
  Configuration Issues: The system configuration for payment processing or rescission handling may not be set up correctly, leading to calculation errors.
  Missing Information: Required fields or parameters for calculating the rescission balance may be incomplete or incorrectly filled out.
  System Bugs: Occasionally, software bugs or issues in the SAP version being used can lead to unexpected errors.
  
  Solutions:
  
  Check Data Entries: Review the payment documents and ensure that all relevant data is correctly entered. Look for any discrepancies in amounts, account numbers, or other critical fields.
  Review Configuration: Verify the configuration settings related to payment processing and rescission handling in the SAP system. Ensure that all necessary parameters are correctly set.
  Update SAP: If the issue is due to a known bug, check for any available updates or patches for your SAP system that may resolve the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rescission balances and related payment processing issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to error message 67_PAYMENTS318 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.