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

SAP Error Message - Details

• 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 that the payment method assigned to the condition is correctly set up and matches the expected values.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction.
  Verify that the payment method assigned to the master data is correct and corresponds to the expected payment method for the condition.
  
  
  
  Examine Transaction Data:
  
  Review the transaction details to ensure that the correct payment method is being used.
  If necessary, adjust the payment method in the transaction to match the expected configuration.
  
  
  
  Update Condition Records:
  
  If the condition records are incorrect, update them to reflect the correct payment method.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the payment method configuration and condition records.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Define Payment Methods for Customers
  OBPM3: Define Payment Methods for Vendors
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect payment method determination.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.