How To Fix 67_PAYMENTS342 - Amount outside of due date tolerance (cleared payoff with due date &1)

67_PAYMENTS342 - Overview

• Message type: E = Error

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

• Message number: 342

• Message text: Amount outside of due date tolerance (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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS342 - Amount outside of due date tolerance (cleared payoff with due date &1) ?

  The SAP error message 67_PAYMENTS342 indicates that there is an issue with a payment that is being processed, specifically that the amount is outside of the due date tolerance. 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 system has defined tolerances for how early or late a payment can be made relative to the due date. If the payment amount falls outside of these tolerances, the error will be triggered.
  Payment Terms: The payment terms associated with the invoice may not align with the payment being attempted.
  Cleared Payoff: The error specifically mentions "cleared payoff," which suggests that the payment is being processed for an invoice that has already been cleared or settled, but the amount or timing does not meet the required