Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 643
Message text: Total usages exceed the debit amount to be cleared - Please correct
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68643
- Total usages exceed the debit amount to be cleared - Please correct ?The SAP error message 68643, "Total usages exceed the debit amount to be cleared - Please correct," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or when trying to clear open items in accounts payable or receivable. This error indicates that the total amount of usages (or line items) you are trying to clear exceeds the available debit amount that is supposed to be cleared.
Cause: Excessive Amounts: The total of the line items you are trying to clear is greater than the debit amount available for clearing. Incorrect Data Entry: There may be an error in the amounts entered for the line items, leading to a mismatch. Open Items: There may be open items that have not been accounted for correctly, leading to discrepancies. Currency Differences: If you are dealing with multiple currencies, there may be conversion issues that affect the total amounts.
Solution: Review Line Items: Check the line
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