How To Fix FZ635 - > Payment amount can be distributed in payments to maximum of & &

FZ635 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 635

• Message text: > Payment amount can be distributed in payments to maximum of & &

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 FZ635 - > Payment amount can be distributed in payments to maximum of & & ?

  The SAP error message FZ635 indicates that the payment amount you are trying to process exceeds the maximum allowable distribution for payments. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or clearing transactions.
  
  Cause:
  The error message FZ635 is triggered when:
  
  The payment amount exceeds the maximum limit set for distribution in the payment run.
  There may be configuration settings in the payment program that restrict the maximum amount that can be processed in a single payment.
  The payment method or the vendor/customer master data may have specific limits set.
  
  
  Solution:
  To resolve the FZ635 error, you can take the following steps:
  
  
  Check Payment Amount: Verify the payment amount you are trying to process. Ensure that it does not exceed the maximum limit specified in the error message.
  
  
  Review Configuration Settings:
  
  Go to the payment program configuration in SAP (Transaction code: OBVCU or similar).
  Check the settings for the payment method you