How To Fix FTVV_MESSAGES453 - Payment details taken from SI for partner &1 and flow type &2

SAP Error Message - Details

• 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

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_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 Details: Verify the payment details for the partner in question. Ensure that all necessary information (bank details, payment methods, etc.) is correctly maintained in the vendor or customer master data.
  Review Configuration: Check the configuration settings for payment methods and flow types in the SAP system. Ensure that they are correctly set up to allow for the retrieval of payment details.
  Examine Special Instructions: Review the special instructions associated with the transaction. Ensure that they are correctly defined and contain the necessary information for processing payments.
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the master data for the partner and flow type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), or FBZP (Maintain Payment Program) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify payment details and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.