How To Fix 67_PAYMENTS338 - Outside of due date tolerance limit (cleared payoff with due date &1)

67_PAYMENTS338 - Overview

• Message type: E = Error

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

• Message number: 338

• Message text: Outside of due date tolerance limit (cleared payoff with due date &1)

Self-Explanatory Message

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67_PAYMENTS338 - Details

• The SAP error message 67_PAYMENTS338 indicates that a payment is being processed outside of the due date tolerance limit. This typically occurs when a payment is attempted for an invoice or a receivable that is either too early or too late compared to the defined due date tolerance settings in the system.
  
  Cause:
  
  Due Date Tolerance Settings: The payment is being processed outside the defined tolerance limits for due dates. This can happen if the payment date is earlier than the allowed early payment date or later than the allowed late payment date.
  Invoice Due Date: The invoice or receivable has a specific due date, and the payment being processed does not comply with the defined tolerance settings.
  
  Configuration Issues: There may be configuration settings in the payment program or in the vendor/customer master data that are causing this issue.
  
  
  Solution:
  
  
  Check Tolerance Settings: Review the tolerance settings for due dates in the payment program configuration.