Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 113
Message text: Header rec. &, field &: Value & does not correspond to parameter &
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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
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