How To Fix FTVV_MESSAGES340 - For customer &, only the following payment methods are valid: $


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 340

  • Message text: For customer &, only the following payment methods are valid: $

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES340 - For customer &, only the following payment methods are valid: $ ?
    The SAP error message FTVV_MESSAGES340 typically indicates that there is a restriction on the payment methods that can be used for a specific customer in the system. This error occurs when a user attempts to process a transaction (such as an invoice or payment) using a payment method that is not valid for that customer.
    
    Cause: Payment Method Configuration: The customer may have specific payment methods configured in their master data that restrict the use of certain payment methods. Customer Master Data: The customer master record may not include the payment method being used in the transaction. Payment Method Settings: The payment method settings in the configuration may not allow the selected payment method for the customer group or specific customer. Transaction Type: The type of transaction being processed may not be compatible with the selected payment method.
    Solution: Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or FD03 for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker