Suspense reason: Overpayment from payment postprocessing; amount &1 &2
Message type: E = Error
Message class: FVD_PAY_SUSP_REASON - Reason for Overpayment
Message number: 006
Message text: Suspense reason: Overpayment from payment postprocessing; amount &1 &2
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FVD_PAY_SUSP_REASON005 Suspense reason: other manual payment; amount &1 &2
FVD_PAY_SUSP_REASON004 Suspense reason: specified payment; amount &1 &2
FVD_PAY_SUSP_REASON007 Suspense reason: Remaining overpayment from payoff; amount &1 &2
FVD_PAY_SUSP_REASON008 Suspense reason:incoming payment in period w/o posted inst.; amount &1 &2