How To Fix 67_PAYMENTS337 - Outside amount tolerance limit (cleared payoff with amount &1)

67_PAYMENTS337 - Overview

• Message type: E = Error

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

• Message number: 337

• Message text: Outside amount tolerance limit (cleared payoff with amount &1)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS337 - Outside amount tolerance limit (cleared payoff with amount &1) ?

  The SAP error message 67_PAYMENTS337 indicates that a payment transaction has exceeded the defined amount tolerance limit during a clearing process. This typically occurs when the amount being cleared does not match the expected amount within the tolerance limits set in the system.
  
  Cause:
  
  Tolerance Limits: The system has predefined tolerance limits for payment differences. If the difference between the invoice amount and the payment amount exceeds this limit, the error is triggered.
  Currency Differences: If the payment is in a different currency than the invoice, fluctuations in exchange rates may cause the amount to exceed the tolerance limit.
  Incorrect Payment Amount: The payment amount entered may be incorrect or not aligned with the invoice amount.
  
  Configuration Issues: The tolerance limits may not be configured correctly in the system settings.
  
  
  Solution:
  
  
  Review Tolerance Settings:
  
  Check the tolerance limits set in the configuration for the relevant company code. This can be done in the SAP configuration under Financial Accounting