How To Fix TU275 - Partial payment amount changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 275

• Message text: Partial payment amount changed from &1 to &2

What causes this issue?

The partial payment amount was changed when changes were made to amounts
in event R976. However, only the open part of an item can be changed.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

If you use your own function module in event R976, correct it.
If you use the function module supplied by SAP, create a problem
message.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU275 - Partial payment amount changed from &1 to &2 ?

  The SAP error message TU275, which states "Partial payment amount changed from &1 to &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing in accounts payable or receivable. This message indicates that the system has detected a change in the amount of a partial payment that was previously recorded.
  Cause:
  
  Manual Adjustment: A user may have manually adjusted the payment amount in the transaction, leading to a discrepancy.
  Configuration Issues: There may be configuration settings in the payment processing or invoice verification that are causing the system to recalculate or adjust the payment amount.
  Data Entry Errors: Incorrect data entry during invoice processing or payment entry can lead to mismatches in expected payment amounts.
  Currency Conversion: If the transaction involves multiple currencies, fluctuations in exchange rates may cause the payment amount to change.
  Payment Terms: Changes in payment terms or conditions may also lead to adjustments in the payment amount.
  
  Solution:
  
  Review Payment Details: Check the payment document and the associated invoice to ensure that the amounts are correct and that there are no discrepancies.
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  Audit Trail: Look at the change logs or audit trails to see if any recent changes were made to the payment or invoice that could have caused the discrepancy.
  Re-enter Payment: If the payment amount was changed in error, consider reversing the payment and re-entering it with the correct amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message in your version of SAP.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and F110 (Automatic Payment Transactions) that may be involved in the payment process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to payment amounts, as unauthorized changes can lead to errors.
  
  By following these steps, you should be able to identify the cause of the TU275 error and implement a solution to resolve it.