How To Fix 67_PAYMENTS320 - No overpayments were selected

67_PAYMENTS320 - Overview

• Message type: E = Error

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

• Message number: 320

• Message text: No overpayments were selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS320 - No overpayments were selected ?

  The SAP error message 67_PAYMENTS320: No overpayments were selected typically occurs in the context of payment processing, particularly when trying to process or clear overpayments in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Overpayments Exist: The most straightforward reason for this error is that there are no overpayments available for selection in the system. This could be due to all overpayments having been cleared or there simply being none recorded.
  
  
  Selection Criteria: The selection criteria used in the payment run or clearing process may not match any existing overpayments. This could be due to date ranges, amounts, or other filters that exclude available overpayments.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or select overpayments, leading to the system not displaying any available options.
  
  
  Data Integrity Issues: There may be issues with the data in the system, such as inconsistencies