How To Fix FTVV_MESSAGES123 - Incoming payment created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 123

• Message text: Incoming payment created

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 FTVV_MESSAGES123 - Incoming payment created ?

  The SAP error message FTVV_MESSAGES123, which indicates "Incoming payment created," typically arises in the context of financial transactions, particularly when dealing with incoming payments in the SAP system. This message is not necessarily an error but rather an informational message indicating that an incoming payment has been successfully recorded.
  Cause:
  
  Successful Transaction: The message is generated when an incoming payment is processed successfully in the system.
  Configuration Settings: The message may also be related to specific configuration settings in the financial module of SAP, particularly in the area of payment processing.
  User Actions: It can occur when a user performs actions related to incoming payments, such as posting a payment or processing a payment run.
  
  Solution:
  Since this message is informational, there is typically no action required unless it is accompanied by an actual error message. However, if you are looking to address any concerns or follow up on the payment, consider the following steps:
  
  Verify Payment Details: Check the details of the incoming payment to ensure that it has been recorded correctly.
  Review Payment Status: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review the status of the payment.
  Check Configuration: If you believe the message is not behaving as expected, review the configuration settings in the Financial Accounting (FI) module to ensure they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help files for more information on handling incoming payments and related messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-28: Post Incoming Payments
  F110: Automatic Payment Transactions
  FB50: General Ledger Account Document
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to incoming payments and error messages.
  User Roles: Ensure that the user has the appropriate roles and authorizations to process incoming payments in the system.
  
  If you encounter any specific issues or if the message is causing problems in your workflow, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.