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How To Fix EPIC_PRTL_PYMNT_UI013 - Amount of partial payment cannot be larger than original invoice amount


EPIC_PRTL_PYMNT_UI013 - Overview

  • Message type: E = Error

  • Message class: EPIC_PRTL_PYMNT_UI - EPIC_PRTL_PYMNT_UI

  • Message number: 013

  • Message text: Amount of partial payment cannot be larger than original invoice amount

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  • 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.


EPIC_PRTL_PYMNT_UI013 - Details

  • The SAP error message EPIC_PRTL_PYMNT_UI013 indicates that there is an issue with a partial payment being processed in the system. Specifically, the error states that the amount of the partial payment cannot exceed the original invoice amount. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Exceeding Invoice Amount: The most common cause of this error is that the amount entered for the partial payment is greater than the total amount of the original invoice. Incorrect Data Entry: There may have been a mistake in entering the payment amount, either due to a typographical error or misunderstanding of the invoice amount. Invoice Adjustments: If there have been adjustments or changes made to the invoice after it was created (such as discounts or credits), the original invoice amount may have changed, leading to discrepancies. System Configuration: In some cases, system settings or configurations may restrict the amount that can be processed as a

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EPIC_PRTL_PYMNT_UI013 - Related SAP Errors

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