SAP ABAP Message Class 67_PAYMENTS Message Number 335 (Overpayment not processed (other overpayment processed on same day))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans 
Attribute
| Message class |  |
67_PAYMENTS | |
| Short Description |  |
Message Class Incoming Payment / Payment Postprocessing | |
| Message Number |  |
335 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Overpayment not processed (other overpayment processed on same day)
Help Document
Diagnosis
The overpayment has not been processed because another overpayment exists on the same day and it has been assigned to an existing payoff. There can be only one assignment of overpayment and payoff a day.
System Response
The system cannot process the overpayment.
Procedure
Process the overpayment manually.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 110 |
