How To Fix FV045 - Transaction not correct

FV045 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 045

• Message text: Transaction not correct

What causes this issue?

The transaction &V1& entered does not match the transaction &V2&
specified when creating the list.

How to fix this error?

Leave the field empty or enter the value &V2&.
&NOTE&
If you have not yet posted the list, you can change the transaction
specified during creation. To do this, go to the memo record entry
screen and choose <LS>Goto -> Change control</>. Then save the list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV045 - Transaction not correct ?

  The SAP error message FV045 ("Transaction not correct") typically occurs during the processing of financial transactions, particularly in the context of document posting or when trying to execute certain financial operations. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FV045 Error
  
  
  Incorrect Document Type: The document type used for the transaction may not be valid for the operation being performed.
  
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, cost centers, or other financial information.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the posting from being completed.
  
  
  
  Configuration Issues: There may be configuration issues in the financial settings, such as incorrect settings for the company code or ledger.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  
  Currency Issues: If the