How To Fix FV123 - List &: Number of checks & differs from transferred value

FV123 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 123

• Message text: List &: Number of checks & differs from transferred value

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV123 - List &: Number of checks & differs from transferred value ?

  The SAP error message FV123 ("List &: Number of checks & differs from transferred value") typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in SAP. This error indicates a discrepancy between the number of checks that the system expects to process and the number of checks that have been transferred or recorded.
  
  Cause:
  
  Mismatch in Check Count: The number of checks specified in the payment run does not match the number of checks that are actually being processed or recorded in the system.
  Data Entry Errors: There may be errors in data entry, such as incorrect values being inputted for the number of checks.
  
  Configuration Issues: There could be issues with the configuration of the payment program or check management settings in SAP.
  Incomplete Payment Run: The payment run may not have completed successfully, leading to discrepancies in the expected versus actual check counts.
  Batch Processing Issues: