How To Fix 67_PAYMENTS335 - Overpayment not processed (other overpayment processed on same day)

67_PAYMENTS335 - Overview

• Message type: E = Error

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

• Message number: 335

• Message text: Overpayment not processed (other overpayment processed on same day)

What causes this issue?

The overpayment has not been processed because another overpayment
exists on the same day and it has been assigned to an existing payoff.
There can be only one assignment of overpayment and payoff a day.

System Response

The system cannot process the overpayment.

How to fix this error?

Process the overpayment manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS335 - Overpayment not processed (other overpayment processed on same day) ?

  The SAP error message 67_PAYMENTS335 indicates that an overpayment has not been processed because another overpayment was already processed on the same day. This error typically arises in the context of financial transactions, particularly when dealing with customer payments or vendor invoices.
  
  Cause:
  
  Multiple Overpayments: The primary cause of this error is that the system has detected that there is already an overpayment recorded for the same customer or vendor on the same day. SAP has built-in checks to prevent the processing of multiple overpayments to avoid discrepancies in financial records.
  System Configuration: The configuration settings in SAP may also restrict the processing of multiple overpayments on the same day to maintain data integrity.
  
  
  Solution:
  
  Check Existing Overpayments: Review the payment history for the customer or vendor in question to confirm if an overpayment has already been processed on that day. You can do this by checking the relevant transaction logs or payment documents.
  Wait for