How To Fix 68807 - Net payment amount is negative, correct data

68807 - Overview

• Message type: E = Error

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

• Message number: 807

• Message text: Net payment amount is negative, correct data

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 68807 - Net payment amount is negative, correct data ?

  The SAP error message 68807, which states "Net payment amount is negative, correct data," typically occurs during the payment processing in SAP, particularly when dealing with accounts payable or payment runs. This error indicates that the system has calculated a negative net payment amount for a vendor or invoice, which is not permissible.
  Causes:
  
  Incorrect Invoice Amounts: The invoice amounts entered may be incorrect, leading to a situation where the total deductions (like discounts or returns) exceed the invoice amount.
  Payment Terms: The payment terms set for the vendor may not align with the invoice amounts, resulting in a negative payment calculation.
  Credit Memos: If there are credit memos applied to an invoice, they may exceed the original invoice amount, causing the net payment to be negative.
  Manual Adjustments: Manual entries or adjustments in the payment proposal may lead to incorrect calculations.
  Multiple Invoices: If multiple invoices are being processed together, the cumulative effect of these