How To Fix FV672 - Partial payment advice note would have negative amount - no split

FV672 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 672

• Message text: Partial payment advice note would have negative amount - no split

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 FV672 - Partial payment advice note would have negative amount - no split ?

  The SAP error message FV672, which states "Partial payment advice note would have negative amount - no split," typically occurs in the context of financial transactions, particularly when dealing with payment advice notes in accounts payable or receivable. This error indicates that the system is attempting to create a partial payment that would result in a negative amount, which is not allowed.
  
  Cause:
  
  
  Negative Amount Calculation: The error usually arises when the system calculates that a partial payment would lead to a negative balance for the invoice or payment advice note. This can happen if:
  
  The payment amount exceeds the invoice amount.
  There are already adjustments or previous payments that have been applied to the invoice, leading to a situation where the remaining amount to be paid is less than what is being attempted.
  
  
  
  Incorrect Payment Amount: The user may have entered an incorrect payment amount that does not align with the outstanding balance of