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

TU275 - Overview

• 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.

TU275 - Details

• 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