How To Fix FV113 - Header rec. &, field &: Value & does not correspond to parameter &

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 113

• Message text: Header rec. &, field &: Value & does not correspond to parameter &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV113 - Header rec. &, field &: Value & does not correspond to parameter & ?

  The SAP error message FV113 typically indicates that there is a mismatch between the values in the header record of a financial document and the expected parameters defined in the system. This error often occurs in the context of financial postings, such as when creating or posting invoices, payments, or other financial documents.
  Cause:
  The error message FV113 is triggered when:
  
  A field in the header record of a financial document contains a value that does not match the expected value defined in the system configuration.
  This could be due to incorrect data entry, missing configuration settings, or inconsistencies in the master data (e.g., vendor or customer master records).
  The specific field that is causing the issue is indicated in the error message, along with the value that is causing the mismatch.
  
  Solution:
  To resolve the FV113 error, you can take the following steps:
  
  
  Check the Error Message Details: Review the error message carefully to identify which field and value are causing the issue. The message will specify the header record and the field in question.
  
  
  Verify Configuration Settings: 
  
  Go to the relevant configuration settings in SAP (e.g., transaction SPRO) and check the parameters related to the field that is causing the error.
  Ensure that the configuration aligns with the values being used in the document.
  
  
  
  Review Master Data: 
  
  Check the master data for the relevant vendor, customer, or other entities involved in the transaction. Ensure that the data is complete and correct.
  Look for any inconsistencies or missing information that could lead to the mismatch.
  
  
  
  Correct the Document: 
  
  If the error is due to incorrect data entry, correct the values in the document header to match the expected parameters.
  If necessary, delete and recreate the document with the correct values.
  
  
  
  Consult Documentation: If you are unsure about the expected values for the parameters, refer to SAP documentation or consult with your SAP functional team for guidance.
  
  
  Testing: After making the necessary corrections, attempt to post the document again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-02 (General Posting) depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.