Message type: E = Error
Message class: T7 - Forex entry
Message number: 305
Message text: Payment amount was supplied; exchanged amounts are ignored
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T7305
- Payment amount was supplied; exchanged amounts are ignored ?The SAP error message T7305, which states "Payment amount was supplied; exchanged amounts are ignored," typically occurs in the context of payment processing, particularly when dealing with foreign currency transactions. This error indicates that the system has received a payment amount that does not align with the expected exchanged amounts, leading to a conflict in how the payment should be processed.
Cause: Mismatch in Payment Amounts: The payment amount provided does not match the expected amount based on the exchange rate or the original transaction amount. Currency Conversion Issues: If the payment is made in a different currency than the original transaction, the system may be unable to reconcile the amounts due to incorrect exchange rates or conversion factors.
Configuration Issues: There may be settings in the SAP system that dictate how payments and currency conversions are handled, which could lead to this error if not configured correctly.
Solution: Verify Payment Amount: Check the payment amount
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