How To Fix FMLGD_INFO414 - The following error occurred with line &1 of the note to payee

FMLGD_INFO414 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 414

• Message text: The following error occurred with line &1 of the note to payee

What causes this issue?

For line &V1&, which is transferred from the turnover interpretation,
the following errors have occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO414 - The following error occurred with line &1 of the note to payee ?

  The SAP error message FMLGD_INFO414 typically indicates an issue with the note to payee in a financial transaction. This error can occur in various contexts, such as during the processing of payment documents or when generating payment advice.
  
  Cause:
  The error message FMLGD_INFO414 usually arises due to one of the following reasons:
  
  Incorrect Formatting: The note to payee may contain invalid characters or formatting that does not comply with the expected standards.
  Missing Information: Required fields in the note to payee may be empty or not filled out correctly.
  Length Exceeded: The note to payee may exceed the maximum character limit set by the system.
  
  Configuration Issues: There may be issues with the configuration settings related to payment processing or note to payee formats.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Note to Payee: Review the content of the note to payee for any invalid characters, formatting issues, or missing information. Ensure that