How To Fix 67_PAYMENTS379 - Match overpayments to payoffs

67_PAYMENTS379 - Overview

• Message type: E = Error

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

• Message number: 379

• Message text: Match overpayments to payoffs

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_PAYMENTS379 - Match overpayments to payoffs ?

  The SAP error message 67_PAYMENTS379 indicates that there is an issue with matching overpayments to payoffs in the payment processing module. This error typically arises when there are discrepancies between the amounts that have been overpaid and the amounts that are being paid off, leading to a mismatch in the payment records.
  
  Cause:
  
  Overpayment Exists: There may be an overpayment recorded in the system that has not been matched to the corresponding payoff.
  Incorrect Payment Amounts: The amounts being processed may not align with the expected amounts due, leading to mismatches.
  Data Entry Errors: Manual entry errors in payment amounts or invoice amounts can lead to discrepancies.
  
  Configuration Issues: There may be issues with the configuration of payment terms or payment methods that affect how overpayments are handled.
  Incomplete Payment Processing: Previous payments may not have been fully processed or cleared, leading to outstanding overpayments.
  
  
  Solution:
  
  Review Payment Records: Check the payment records for the specific transaction to