How To Fix FKK_PAY024 - Additional document &1 for overpayment with document &2 reversed.

FKK_PAY024 - Overview

• Message type: E = Error

• Message class: FKK_PAY - Payment Services

• Message number: 024

• Message text: Additional document &1 for overpayment with document &2 reversed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PAY024 - Additional document &1 for overpayment with document &2 reversed. ?

  The SAP error message FKK_PAY024 indicates that there is an issue related to overpayment processing in the SAP system, specifically when dealing with the reversal of documents. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when an additional document related to an overpayment is not found or is not properly linked to the original document.
  
  Cause:
  
  Missing Document: The additional document that is supposed to be linked to the overpayment may not exist or may have been deleted.
  Incorrect Document Flow: The document flow may not be correctly maintained, leading to inconsistencies in the system.
  Reversal Issues: The reversal of the original document may not have been processed correctly, causing the system to look for a non-existent additional document.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to this error.
  
  
  Solution:
  
  Check Document Existence: Verify if the additional document (document &1)