Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 320
Message text: No overpayments were selected
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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
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