Message type: E = Error
Message class: FVD_PAY_SUSP_REASON - Reason for Overpayment
Message number: 008
Message text: Suspense reason:incoming payment in period w/o posted inst.; amount &1 &2
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FVD_PAY_SUSP_REASON008
- Suspense reason:incoming payment in period w/o posted inst.; amount &1 &2 ?The SAP error message FVD_PAY_SUSP_REASON008 indicates that there is an incoming payment that has been recorded in a period where there are no corresponding posted installments. This typically occurs in the context of financial transactions, particularly in accounts receivable or payment processing scenarios.
Cause: Missing Installments: The payment is being processed for a period where no installments have been posted. This can happen if the payment is received for a service or product that has not yet been billed or if the billing cycle has not been completed. Incorrect Period: The payment might be recorded in a different accounting period than the one in which the installments were posted.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected payment processing rules.
Solution: Check Installments: Verify if there are any installments that should have been posted for the period in question. If installments are missing, they need to
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Suspense reason: Loan repaid in full without BO payoff; amount &1 &2
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