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How to do Overpayment for a contract Account


My requirement is to allow to do overpayment for a contract Account.

Can any one help me to do the configuration for this? I am a technical person. I am not able to recognize, What exactly need to do for the over payment. I am using a FM GEN_EBPP_PUT_DATA . When i am passing the values it is giving me the error :

" 550FSCM Biller Direct: Error in FKK_EBPP_PAY_ITEMS EVENT_0110_REACT - OPK/CREDIT >0 205 "

Please help me to resolve this from the FM or SAP TCode.



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