How To Fix RP509 - &1 total payment is higher than approved loan total of &2 &3

RP509 - Overview

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 509

• Message text: &1 total payment is higher than approved loan total of &2 &3

What causes this issue?

The sum of all payments (payment types 0100 and 0150) for this loan
exceeds the approved loan amount (Tab register 'Basic data').

How to fix this error?

Check the approved loan amount and the payments already stored payments
(tab register 'Payments')
Change the payment amount to the actual remaining amount or increase
the loan amount.

Error message extract from SAP system. Copyright SAP SE.

RP509 - Details

• The SAP error message RP509 indicates that the total payment amount being processed exceeds the approved loan amount. This error typically occurs in the context of payroll processing or financial transactions related to loans in SAP systems, particularly in modules like SAP HR (Human Resources) or SAP FI (Financial Accounting).
  
  Cause:
  The error message "RP509 &1 total payment is higher than approved loan total of &2 &3" is triggered when:
  
  The total payment amount (denoted as &1) being processed for a loan exceeds the approved loan amount (denoted as &2) or the remaining balance (denoted as &3).
  This can happen due to incorrect data entry, misconfiguration in loan settings, or if the loan has already been partially paid and the remaining balance is less than the payment being attempted.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Loan Amounts:
  
  Check the approved loan amount in the system to ensure it matches the expected value.
  Review