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)

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  • 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.

    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_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

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