How To Fix FIBL605 - Amount was already paid in full

FIBL605 - Overview

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 605

• Message text: Amount was already paid in full

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 FIBL605 - Amount was already paid in full ?

  The SAP error message FIBL605, which states "Amount was already paid in full," typically occurs in the context of financial transactions, particularly when dealing with incoming payments or clearing of invoices. This error indicates that the system has detected that the amount you are trying to process has already been fully paid, and therefore, no further payment can be applied to that invoice or account.
  Causes:
  
  Duplicate Payment Entry: The payment you are trying to post has already been recorded in the system.
  Clearing Document Exists: The invoice or account has already been cleared against a payment, making it impossible to apply additional payments.
  Incorrect Payment Amount: The amount being entered may not match the outstanding balance, or it may exceed the already paid amount.
  Timing Issues: If the payment was processed in a different session or by another user, it may not be reflected in your current session.
  
  Solutions:
  
  Check Payment History: Review the payment history