Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 635
Message text: > Payment amount can be distributed in payments to maximum of & &
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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
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