How To Fix FV045 - Transaction not correct

SAP Error Message - Details

• 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 transaction involves multiple currencies, there may be discrepancies or issues with currency conversion.
  
  
  Solutions to FV045 Error
  
  
  Check Document Type: Ensure that the document type you are using is appropriate for the transaction. You can verify this in the configuration settings.
  
  
  Validate Data Entry: Review the transaction data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  
  
  Check Posting Period: Verify that the posting period is open for the date of the transaction. You can check this in the financial settings or by consulting with your finance team.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that all settings related to the company code, ledger, and document types are correctly configured.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  
  
  Currency Validation: If the transaction involves multiple currencies, ensure that the currency settings are correct and that the necessary exchange rates are maintained.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the transaction you are trying to perform.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FV045 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Consult Documentation: Review SAP documentation or user manuals for guidance on the specific transaction you are attempting to execute.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By systematically checking these areas, you should be able to identify the cause of the FV045 error and implement the appropriate solution.