F0341 - DVR number must be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 341

• Message text: DVR number must be entered

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 F0341 - DVR number must be entered ?

  The SAP error message F0341, which states "DVR number must be entered," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document entry in SAP. The DVR number refers to a specific document or reference number that is required for the transaction to be processed correctly.
  Cause:
  
  Missing DVR Number: The most common cause of this error is that the DVR number field is left blank when it is required for the transaction.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a DVR number for certain types of transactions, and these settings may not be aligned with the current process.
  User Input Error: The user may have overlooked entering the DVR number or may have entered it incorrectly.
  
  Solution:
  
  Enter the DVR Number: Ensure that you enter a valid DVR number in the appropriate field before attempting to save or process the transaction.
  Check Configuration: If you believe the DVR number should not be required for your transaction, check with your SAP administrator or functional consultant to review the configuration settings related to the transaction type you are working with.
  Review Documentation: Consult the relevant SAP documentation or user manuals to understand the requirements for the specific transaction you are attempting to execute.
  User Training: If this error is common among users, consider providing additional training or resources to ensure that all users understand the importance of entering the DVR number.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team for further assistance.
  
  By ensuring that the DVR number is correctly entered and understanding the configuration requirements, you should be able to resolve the F0341 error effectively.