How To Fix FKKCVS010 - Ext. payment coll. active; overpayment not permitted for payment form

FKKCVS010 - Overview

• Message type: E = Error

• Message class: FKKCVS -

• Message number: 010

• Message text: Ext. payment coll. active; overpayment not permitted for payment form

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 FKKCVS010 - Ext. payment coll. active; overpayment not permitted for payment form ?

  The SAP error message FKKCVS010 indicates that there is an issue with the external payment collection process in the SAP system, specifically related to overpayments. This error typically arises when the system is configured to not allow overpayments for a specific payment form, but an attempt is being made to process a payment that exceeds the amount due.
  
  Cause:
  
  Payment Form Configuration: The payment form being used may be configured to disallow overpayments. This is often set in the configuration of the payment method or payment form in the SAP system.
  Payment Amount Exceeds Due Amount: The payment amount being processed exceeds the amount that is due for the invoice or account, which triggers this error.
  Business Rules: There may be specific business rules or policies in place that prevent overpayments for certain types of transactions or customers.
  
  
  Solution:
  
  
  Check Payment Form Configuration:
  
  Navigate to the configuration settings for the payment form in the SAP system.
  Ensure that