How To Fix 67_PAYMENTS320 - No overpayments were selected

SAP Error Message - Details

• 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.

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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 or corruption that prevent the system from recognizing overpayments.
  
  
  Solutions:
  
  
  Check for Overpayments: Verify if there are any overpayments recorded in the system. You can do this by checking the relevant customer or vendor accounts to see if any overpayments exist.
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the payment run or clearing process are correct. Adjust the criteria to broaden the search if necessary.
  
  
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to view and select overpayments. If not, work with your SAP security team to adjust the authorizations.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any issues with the data that may be affecting the visibility of overpayments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) where this error might occur.
  SAP Notes: Search for SAP Notes related to payment processing errors for additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to diagnose and resolve the error message 67_PAYMENTS320: No overpayments were selected effectively.