How To Fix 8A500 - Change not allowed - change payment amount in group & & &


8A500 - Overview

  • Message type: E = Error

  • Message class: 8A - Messages for Argentina

  • Message number: 500

  • Message text: Change not allowed - change payment amount in group & & &

  • Show details Hide details
  • What causes this issue?

    By changing the item, the +/- sign of payment would change. The payment
    method provided could thus no longer be used. The payment affected is
    not the one being edited, but a different one which contains an item of
    the central invoice to be blocked.

    System Response

    The change is rejected.

    How to fix this error?

    If you want to change several items in payment, check whether the
    changes can be made in another sequence.
    For example, if an invoice of 1000 and a credit memo of 100 are
    contained in a payment of 950, you can block the credit memo first and
    finally to 50. The reverse sequence is not possible because a payment
    amount of 50- would result as an intermediate value.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8A500 - Change not allowed - change payment amount in group & & & ?
    The SAP error message "8A500 Change not allowed - change payment amount in group & & &" typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in SAP. This error indicates that there is an attempt to change the payment amount for a payment group that is not allowed.
    
    Cause: Payment Group Status: The payment group may be in a status that does not allow changes. For example, if the payment proposal has already been processed or if it is locked for further changes. Authorization Issues: The user may not have the necessary authorizations to make changes to the payment amounts in the specified payment group. Configuration Settings: There may be configuration settings in the SAP system that restrict changes to payment amounts after a certain point in the payment process. Document Status: The documents associated with the payment group may have been posted or cleared, preventing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker