How To Fix 9J1UF_VALUE_CURR005 - Payment &1 &2 has been cleared with more than one invoice

9J1UF_VALUE_CURR005 - Overview

• Message type: E = Error

• Message class: 9J1UF_VALUE_CURR -

• Message number: 005

• Message text: Payment &1 &2 has been cleared with more than one invoice

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_CURR005 - Payment &1 &2 has been cleared with more than one invoice ?

  The SAP error message 9J1UF_VALUE_CURR005 indicates that a payment has been cleared against more than one invoice, which is not allowed in certain configurations or scenarios. This error typically arises in the context of accounts receivable or accounts payable when trying to process a payment that is linked to multiple invoices.
  
  Cause:
  
  Multiple Invoices Cleared: The payment you are trying to process has been cleared against multiple invoices, which may violate the business rules or configurations set in your SAP system.
  Configuration Settings: The system may be configured to allow only single invoice clearing for certain payment types or scenarios.
  Data Entry Error: There may have been an error in data entry where multiple invoices were inadvertently selected for clearing.
  
  
  Solution:
  
  Review Payment Document: Check the payment document to see which invoices are being cleared. You can do this by navigating to the payment document in the SAP system and reviewing the line items.
  Adjust Clearing: If