Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 453
Message text: Payment details taken from SI for partner &1 and flow type &2
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.
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.
FTVV_MESSAGES453
- Payment details taken from SI for partner &1 and flow type &2 ?The SAP error message FTVV_MESSAGES453 indicates that there is an issue with the payment details being taken from a specific source of information (SI - Special Instruction) for a partner and flow type. This message typically arises in the context of financial transactions, particularly in the area of payment processing or financial document handling.
Cause: Missing or Incorrect Payment Details: The payment details for the specified partner (customer or vendor) and flow type may be missing or incorrectly configured in the system.
Configuration Issues: There may be issues with the configuration of the payment methods or the payment program settings in SAP. Data Inconsistencies: There could be inconsistencies in the master data for the partner or the flow type, leading to the system being unable to retrieve the correct payment details. Special Instructions: The special instructions (SI) may not be set up correctly or may not contain the necessary information for the payment processing.
Solution: Check Payment
Get instant SAP help. Sign up for our Free Essentials Plan.
FTVV_MESSAGES452
No change - due to error in Customizing (condition type for reduction)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES451
All loans within an IPD level must be in the same currency
What causes this issue? If several loans belong to one incoming payment distribution ( IPD) level, all of the loans must have the same currency.Syst...
FTVV_MESSAGES454
The payment details have not been changed - please check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES455
Currency changed from &1 to &2: Please check the payment details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.