How To Fix FVD_PAY_SUSP_REASON013 - Suspense reason: Payoff under payoff limit; amount &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PAY_SUSP_REASON - Reason for Overpayment

• Message number: 013

• Message text: Suspense reason: Payoff under payoff limit; 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_REASON013 - Suspense reason: Payoff under payoff limit; amount &1 &2 ?

  The SAP error message FVD_PAY_SUSP_REASON013 indicates that a payment has been suspended due to a payoff limit being exceeded. This typically occurs in the context of financial transactions, particularly in the area of loan management or payment processing within SAP's Financial Services module.
  Cause:
  The error message is triggered when a payment or payoff amount exceeds the predefined limit set in the system. This limit is often configured to prevent excessive payments or to ensure that payments are processed within certain financial guidelines. The message provides two parameters:
  
  &1: This usually represents the amount that is being attempted for the payoff.
  &2: This typically represents the configured payoff limit.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Payoff Limits: Check the configuration of the payoff limits in your SAP system. This can usually be found in the settings related to loan management or payment processing. You may need to adjust the limits if they are too restrictive for your business needs.
  
  
  Adjust Payment Amount: If the payment amount is indeed higher than the limit, consider adjusting the payment to be within the allowable range. This may involve splitting the payment into smaller amounts if necessary.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding payment processing and limits. This can provide insights into how limits are set and managed.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration changes or adjustments, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific configuration of your system.
  
  
  User Training: Ensure that users involved in payment processing are trained on the limits and how to manage payments effectively to avoid similar issues in the future.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  Configuration Settings: Look into the configuration settings for loan management in the SAP Customizing Implementation Guide (IMG) under Financial Services.
  Error Logs: Check the error logs for additional context or related errors that may provide further insights into the issue.
  
  By following these steps, you should be able to address the error message and ensure smoother payment processing in your SAP environment.