How To Fix FVD_PAYMENT_US036 - No overpayment with overpayment reason &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US

• Message number: 036

• Message text: No overpayment with overpayment reason &1 found

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_PAYMENT_US036 - No overpayment with overpayment reason &1 found ?

  The SAP error message FVD_PAYMENT_US036 indicates that there is no overpayment found for the specified overpayment reason. This error typically occurs in the context of financial transactions, particularly when dealing with payments and overpayments in the SAP system.
  Cause:
  
  Missing Overpayment Record: The specified overpayment reason does not have a corresponding overpayment record in the system.
  Incorrect Overpayment Reason: The overpayment reason provided may be incorrect or not properly configured in the system.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect account numbers or payment details.
  Timing Issues: The overpayment may have been cleared or adjusted in the system, leading to its unavailability for the current transaction.
  
  Solution:
  
  Verify Overpayment Reason: Check the overpayment reason specified in the transaction. Ensure that it is valid and correctly configured in the system.
  Check Overpayment Records: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for existing overpayment records associated with the specified reason.
  Review Payment Documents: Look into the payment documents to ensure that the overpayment was not already applied or cleared.
  Consult Configuration: If you have access, check the configuration settings for overpayments in the Financial Accounting (FI) module to ensure that the overpayment reason is set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FB03 (Display Document) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation on handling overpayments and payment processing to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.