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)
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
67_PAYMENTS336
Payoff not processed (could not be assigned to an overpayment)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_PAYMENTS335
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 exis...
67_PAYMENTS338
Outside of due date tolerance limit (cleared payoff with due date &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_PAYMENTS339
There are no overpayments matching the selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.