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

SAP Error Message - Details

• 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 it adheres to the required format.
  
  
  Validate Length: Ensure that the note to payee does not exceed the maximum character limit defined in the system. If it does, consider shortening the text.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to payment processing and note to payee. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Test with Sample Data: If possible, create a test payment document with a simple note to payee to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the note to payee format and requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to better understand where the error may be occurring.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the note to payee processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMLGD_INFO414 error in your SAP system.