How To Fix FVD_PAY_SUSP_REASON003 - Suspense reason: stop; amount &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PAY_SUSP_REASON - Reason for Overpayment

• Message number: 003

• Message text: Suspense reason: stop; amount &1 &2

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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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PAY_SUSP_REASON003 - Suspense reason: stop; amount &1 &2 ?

  The SAP error message FVD_PAY_SUSP_REASON003 typically indicates that a payment has been suspended due to a specific reason, which is often related to the payment amount or the status of the transaction. The message includes placeholders for the amount and the suspense reason, which can provide more context about the issue.
  Cause:
  
  
  Suspense Reason: The payment is being held in suspense due to a predefined reason in the system. This could be due to various factors such as:
  
  The payment amount exceeding a certain limit.
  Missing or incorrect information related to the payment.
  Compliance issues or regulatory checks that need to be addressed.
  The payment being flagged for review due to risk management policies.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate when payments should be suspended.
  
  
  Data Issues: Incorrect or incomplete data in the payment document can also lead to this error.
  
  
  Solution:
  
  
  Review Payment Details: Check the payment document for any discrepancies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Check Suspense Reason: Look up the specific suspense reason in the SAP system to understand why the payment was suspended. This can often be found in the payment processing logs or by consulting with your SAP administrator.
  
  
  Adjust Configuration: If the suspense reason is due to configuration settings, you may need to adjust these settings in the SAP system. This could involve working with your SAP finance team or system administrator.
  
  
  Compliance Checks: Ensure that the payment complies with all necessary regulations and internal policies. If the payment is flagged for compliance reasons, you may need to provide additional documentation or approvals.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for more detailed information on handling suspense payments and the specific error message.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment issues.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles: Ensure that the user processing the payment has the appropriate roles and authorizations to execute the transaction.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.