Message type: E = Error
Message class: FVD_PAY_SUSP_REASON - Reason for Overpayment
Message number: 002
Message text: Suspense reason: remaining overpayment; amount &1 &2
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FVD_PAY_SUSP_REASON002
- Suspense reason: remaining overpayment; amount &1 &2 ?The SAP error message FVD_PAY_SUSP_REASON002 indicates that there is a suspense reason related to an overpayment. Specifically, it suggests that there is a remaining overpayment amount that needs to be addressed. This error typically arises in the context of financial transactions, particularly in accounts receivable or payment processing.
Cause: Overpayment: The primary cause of this error is that a payment has been made that exceeds the amount due for a particular invoice or account. This can happen due to: Duplicate payments. Incorrect payment amounts entered by the user. Adjustments or credits that were not properly accounted for. Suspense Account: The system may have placed the overpayment into a suspense account because it cannot determine how to apply the excess amount. This is often a temporary holding area for transactions that require further investigation.
Solution: To resolve the error, you can take the following steps: Review Payment Details: Check the payment details to confirm the amount paid and the amount
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