How To Fix FI247 - Payment amounts have been updated incorrectly: Payment amount &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 247

• Message text: Payment amounts have been updated incorrectly: Payment amount &1, &2, &3

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI247 - Payment amounts have been updated incorrectly: Payment amount &1, &2, &3 ?

  The SAP error message FI247, which states "Payment amounts have been updated incorrectly: Payment amount &1, &2, &3," typically occurs in the Financial Accounting (FI) module when there is a discrepancy in the payment amounts during the processing of financial transactions, such as payments or clearing of invoices.
  Causes:
  
  Data Entry Errors: Incorrect amounts may have been entered during the payment processing.
  Configuration Issues: There may be issues with the configuration of payment methods or payment terms in the system.
  Inconsistent Data: The amounts in the payment document may not match the amounts in the corresponding invoices or accounting documents.
  System Bugs: Occasionally, bugs in the SAP system or issues with specific versions can lead to incorrect updates.
  User Authorizations: Users may not have the necessary authorizations to perform certain actions, leading to incomplete or incorrect updates.
  
  Solutions:
  
  Verify Payment Amounts: Check the payment amounts against the original invoices or accounting documents to ensure they match.
  Review Configuration: Ensure that the payment methods and payment terms are correctly configured in the system. This includes checking the settings in transaction codes like OBPM1 (Payment Methods in Country) and OBVCU (Payment Terms).
  Check for Inconsistencies: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the line items and identify any discrepancies.
  Reprocess Payments: If the payment document is incorrect, you may need to reverse the payment and reprocess it with the correct amounts.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or bugs related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the payment processing tasks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), and FBZ1 (Post with Clearing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.