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

SAP Error Message - Details

• 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 the payment is indeed clearing multiple invoices, you may need to adjust the clearing. This can involve:
  
  Separating the payment into multiple transactions, each clearing a single invoice.
  Modifying the payment document to ensure it only clears one invoice at a time.
  
  
  Check Configuration: If this behavior is not expected, review the configuration settings in your SAP system related to payment processing and clearing. You may need to consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. The SAP Notes and Knowledge Base Articles may provide additional insights or solutions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the payment and invoice details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  User Roles: Ensure that you have the necessary permissions to view and modify payment documents and invoices in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials for further assistance.