How To Fix 68643 - Total usages exceed the debit amount to be cleared - Please correct

68643 - Overview

• 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

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 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