How To Fix 8I672 - Amount entered & is not correct. Check Payable duty and Available Balance

8I672 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 672

• Message text: Amount entered & is not correct. Check Payable duty and Available Balance

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 8I672 - Amount entered & is not correct. Check Payable duty and Available Balance ?

  The SAP error message 8I672 indicates that there is an issue with the amount entered in a transaction related to payable duties and available balances. This error typically arises in the context of financial transactions, particularly when dealing with tax calculations, customs duties, or similar financial obligations.
  
  Cause:
  
  Incorrect Amount: The amount entered may exceed the available balance for the payable duty.
  
  Configuration Issues: There may be issues with the configuration of the tax codes or duty rates in the system.
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect figures, can lead to this error.
  Insufficient Available Balance: The available balance for the duty may not be sufficient to cover the amount being entered.
  Currency Mismatch: If the transaction involves multiple currencies, there may be discrepancies in currency conversion rates or amounts.
  
  
  Solution:
  
  Check Available Balance: Verify the available balance for the payable duty. Ensure that the amount you are trying to enter does