How To Fix 9J1UF_VALUE_CURR003 - Incorrect clearing of payment &1 &2

9J1UF_VALUE_CURR003 - Overview

• Message type: E = Error

• Message class: 9J1UF_VALUE_CURR -

• Message number: 003

• Message text: Incorrect clearing of payment &1 &2

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 9J1UF_VALUE_CURR003 - Incorrect clearing of payment &1 &2 ?

  The SAP error message 9J1UF_VALUE_CURR003 indicates an issue related to the incorrect clearing of a payment in the system. This error typically arises when there is a mismatch in the clearing amounts or when the payment document does not correspond correctly to the open items it is supposed to clear.
  
  Cause:
  
  Mismatched Amounts: The payment amount does not match the total of the open items that are being cleared.
  Currency Issues: There may be discrepancies in currency conversion or currency types between the payment and the open items.
  Document Status: The payment document or the items being cleared may not be in a status that allows for clearing.
  Incorrect Configuration: There may be configuration issues in the financial settings or clearing rules in the SAP system.
  Data Entry Errors: Manual entry errors during the payment processing can lead to incorrect clearing.
  
  
  Solution:
  
  Verify Payment Amount: Check the payment amount against the total of the open items. Ensure that