How To Fix 68649 - Clearing amount & is greater than the original amount &. Please correct.

68649 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 649

• Message text: Clearing amount & is greater than the original amount &. Please correct.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68649 - Clearing amount & is greater than the original amount &. Please correct. ?

  The SAP error message "68649 Clearing amount & is greater than the original amount &. Please correct." typically occurs in the context of financial transactions, particularly during the clearing process in accounts payable or accounts receivable. This error indicates that the amount you are trying to clear (or offset) exceeds the original amount that is available for clearing.
  
  Cause:
  
  Incorrect Amount Entry: The clearing amount entered is greater than the original invoice or payment amount.
  Multiple Clearings: There may have been previous clearing transactions that have already reduced the original amount, leading to a situation where the remaining amount is less than what you are trying to clear.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted.
  
  
  Solution:
  
  Verify Amounts: Check the original invoice or payment amount and ensure that the clearing amount does not exceed it.
  Adjust