How To Fix 67_PAYMENTS375 - Sort/Total Overpayments

67_PAYMENTS375 - Overview

• Message type: E = Error

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

• Message number: 375

• Message text: Sort/Total Overpayments

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS375 - Sort/Total Overpayments ?

  The SAP error message 67_PAYMENTS375 (Sort/Total Overpayments) typically occurs in the context of payment processing, particularly when dealing with overpayments in accounts payable or receivable. This error indicates that there is an issue with the way payments are being sorted or totaled, often due to discrepancies in the payment amounts or the way they are being processed.
  Causes:
  
  Overpayment Amounts: The error may arise when the total of the payments exceeds the expected amount, leading to discrepancies in the payment processing.
  Incorrect Payment Data: There may be incorrect or inconsistent data in the payment documents, such as mismatched invoice amounts or payment terms.
  
  Configuration Issues: There could be issues with the configuration settings in the payment processing module, such as payment methods or tolerance limits.
  Duplicate Payments: The presence of duplicate payment entries can also trigger this error, as the system may not be able to reconcile the totals correctly.
  
  Solutions:
  
  Review Payment Documents: Check the payment