SAP Knowledge Base Article - Preview

2057883 - Type of Message F5 631 not customizable

Symptom

The amount of the total open remaining amount of the invoice (reduced by the payment requests, partial payments and credit memos allocated) can be overstepped by the payment request after a warning message. The message can be skipped, and the payment request will be stored as well.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5631, F5-631, F-59, invoice, payment request, overpaid, overpayment , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP , Basic Functions , How To

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