Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 807
Message text: Net payment amount is negative, correct data
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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
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