How To Fix FZ618 - > Payment amount is not within the limits allowed ( & - & )

FZ618 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 618

• Message text: > Payment amount is not within the limits allowed ( & - & )

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 FZ618 - > Payment amount is not within the limits allowed ( & - & ) ?

  The SAP error message FZ618, which states "Payment amount is not within the limits allowed ( & - & )", typically occurs during the payment processing in SAP, particularly when dealing with payment runs or manual payments. This error indicates that the payment amount being processed does not fall within the predefined limits set in the system.
  
  Cause:
  
  Payment Limits: The error is often caused by the payment amount exceeding the limits set for a specific vendor, customer, or payment method. These limits can be configured in the vendor or customer master data or in the payment method settings.
  Configuration Settings: There may be specific configuration settings in the payment program that restrict the payment amounts based on certain criteria.
  Currency Issues: If the payment is being made in a different currency, the conversion rates or limits may not align with the expected values.
  Document Type Restrictions: Certain document types may have restrictions on the