How To Fix FIN_SUB_VAL019 - Reason Code must be &1 when posting incoming payment using bank accounts


FIN_SUB_VAL019 - Overview

  • Message type: E = Error

  • Message class: FIN_SUB_VAL - Messages from Substitutions and Validations

  • Message number: 019

  • Message text: Reason Code must be &1 when posting incoming payment using bank accounts

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  • Self-Explanatory Message

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    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 FIN_SUB_VAL019 - Reason Code must be &1 when posting incoming payment using bank accounts ?
    The SAP error message FIN_SUB_VAL019 with the description "Reason Code must be &1" typically occurs when you are trying to post an incoming payment using bank accounts, and the system requires a specific reason code that is either missing or incorrect.
    
    Cause: Missing Reason Code: The reason code that is required for the transaction is not provided in the payment document. Incorrect Reason Code: The reason code provided does not match the expected values defined in the system.
    Configuration Issues: The configuration settings for the payment method or the bank account may not be set up correctly, leading to the requirement of a specific reason code. Document Type Restrictions: Certain document types may have specific requirements for reason codes that are not being met.
    Solution: Check Reason Code: Ensure that you are entering the correct reason code as specified in the error message. The system will indicate what the expected reason code is (represented by &1). Update Payment

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