How To Fix FS605 - Amount was already paid in full

FS605 - Overview

• Message type: E = Error

• Message class: FS - 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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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 FS605 - Amount was already paid in full ?

  The SAP error message FS605 ("Amount was already paid in full") typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable. This error indicates that the system has detected that the payment amount you are trying to process has already been fully paid, and therefore, no further payment can be made for that particular invoice or transaction.
  Causes:
  
  Duplicate Payment Attempt: The most common cause is that a payment has already been processed for the invoice or transaction in question.
  Incorrect Payment Amount: The payment amount entered may exceed the outstanding balance, leading the system to believe that the invoice has been fully paid.
  Clearing Issues: There may be issues with how the invoice was cleared in the system, leading to discrepancies in the payment status.
  Data Entry Errors: Manual errors in entering invoice numbers or payment amounts can also trigger this error.
  
  Solutions:
  
  
  Verify Payment History: Check the payment history