How To Fix FTVV_MESSAGES395 - Condition &1 has payment method &2 (instead of &3)

FTVV_MESSAGES395 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 395

• Message text: Condition &1 has payment method &2 (instead of &3)

What causes this issue?

You have specified a payment method in the condition that has not been
assigned to a payee. Therefore the payment method has been replaced
with the payment method from the partner overview.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES395 - Condition &1 has payment method &2 (instead of &3) ?

  The SAP error message FTVV_MESSAGES395 indicates that there is a mismatch between the expected payment method and the actual payment method assigned to a specific condition in a financial transaction. This error typically arises in the context of payment processing, where the system expects a certain payment method for a condition but finds a different one.
  
  Cause:
  
  
  Configuration Issues: The payment method assigned to the condition may not be correctly configured in the system.
  Master Data Issues: The master data for the customer or vendor may have an incorrect payment method assigned.
  Transaction Data Issues: The transaction itself may have been set up with an incorrect payment method that does not match the expected configuration.
  Condition Records: The condition records for pricing or payment terms may not be aligned with the payment methods defined in the system.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in the relevant module (e.g., Financial Accounting, Sales and Distribution).
  Ensure