How To Fix FV622 - Specify either destination and origin or nothing

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 622

• Message text: Specify either destination and origin or nothing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV622 - Specify either destination and origin or nothing ?

  The SAP error message FV622 ("Specify either destination and origin or nothing") typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error indicates that the system requires specific information regarding the destination and origin of a transaction, but the necessary details have not been provided correctly.
  Cause:
  
  Missing Information: The error usually arises when the user attempts to post a financial document without specifying either the destination or origin account.
  Incorrect Configuration: There may be issues with the configuration of the financial document types or the settings related to the posting process.
  Transaction Type: The transaction type being used may require specific fields to be filled out that are currently left blank.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in the required fields for destination and origin accounts. If you intend to specify one, make sure the other is also filled out correctly.
  Review Document Type Settings: Check the configuration of the document type you are using. Ensure that it is set up to allow for the posting of transactions with the required fields.
  Consult SAP Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the required fields.
  Error Message Analysis: If the error persists, analyze the complete error message and any associated messages for additional context that may help identify the issue.
  Testing: If you have made changes to the configuration or input, try posting the document again to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings (e.g., FB50, FB01) and their specific requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data being submitted.
  Consult with SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the FV622 error and implement a solution to resolve it.