How To Fix FAP_APOVP002 - & day overdue

FAP_APOVP002 - Overview

• Message type: E = Error

• Message class: FAP_APOVP -

• Message number: 002

• Message text: & day overdue

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FAP_APOVP002 - Details

• The SAP error message FAP_APOVP002 typically relates to issues in the Accounts Payable (AP) module, particularly concerning overdue items or invoices. This error can occur when there are discrepancies in the payment processing or when certain conditions for processing payments are not met.
  
  Cause:
  
  Overdue Invoices: The error may indicate that there are invoices that have not been paid and are now overdue.
  Payment Block: The invoice may be blocked for payment due to various reasons, such as missing documentation or approval.
  Incorrect Payment Terms: The payment terms set for the vendor or invoice may not align with the expected payment schedule.
  
  Configuration Issues: There may be configuration issues in the system that prevent the processing of overdue invoices.
  Data Entry Errors: Incorrect data entry in the invoice or vendor master data can lead to this error.
  
  
  Solution:
  
  Review Overdue Invoices: Check the list of overdue invoices in the system. Identify which invoices are causing the error and