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)

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author