How To Fix FVD_PAY_SUSP_REASON004 - Suspense reason: specified payment; amount &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PAY_SUSP_REASON - Reason for Overpayment

• Message number: 004

• Message text: Suspense reason: specified payment; 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PAY_SUSP_REASON004 - Suspense reason: specified payment; amount &1 &2 ?

  The SAP error message FVD_PAY_SUSP_REASON004 typically indicates that a payment has been suspended due to a specified reason related to the payment amount. The message format suggests that it includes placeholders for specific values, such as the payment amount and possibly a currency or other relevant detail.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Payment Amount Issues: The payment amount specified may not meet certain criteria set in the system, such as minimum or maximum limits.
  Suspense Reasons Configuration: The configuration for suspense reasons in the SAP system may not be set up correctly, leading to the payment being flagged for review.
  Account or Transaction Issues: There may be issues with the account to which the payment is being made, such as it being blocked or having insufficient funds.
  Regulatory Compliance: The payment may not comply with regulatory requirements, leading to it being suspended for further review.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Payment Amount: Check the payment amount specified in the transaction. Ensure it adheres to any limits or requirements set in the system.
  Check Suspense Reason Configuration: Review the configuration of suspense reasons in the SAP system. Ensure that the reason for suspension is valid and that the necessary settings are in place.
  Account Verification: Verify the status of the account involved in the transaction. Ensure it is active and not blocked or restricted.
  Compliance Check: Ensure that the payment complies with any relevant regulations or internal policies.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling suspense payments.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary roles and authorizations to execute the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.