How To Fix FV665 - Function not permitted with split payment advice note

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 665

• Message text: Function not permitted with split payment advice note

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 FV665 - Function not permitted with split payment advice note ?

  The SAP error message FV665, which states "Function not permitted with split payment advice note," typically occurs in the context of financial transactions involving split payments. This error indicates that the operation you are trying to perform is not allowed when dealing with split payment advice notes.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Split Payment Configuration: The system is configured to handle split payments, but the specific function you are trying to execute (e.g., posting, reversing, or changing a document) is not supported for split payment advice notes.
  Document Type Restrictions: Certain document types or transaction codes may have restrictions when it comes to split payments.
  User Authorizations: The user may not have the necessary authorizations to perform the action on split payment advice notes.
  
  Solution:
  To resolve the FV665 error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for split payments in your SAP system. Ensure that the settings align with your business processes and that the functions you are trying to use are permitted for split payment advice notes.
  
  
  Use Alternative Functions: If the function you are trying to use is not permitted, look for alternative transaction codes or methods to achieve your goal. For example, if you are trying to reverse a split payment, check if there is a specific transaction for that purpose.
  
  
  Review Document Types: Ensure that the document type you are working with supports the operation you are trying to perform. You may need to consult with your SAP functional consultant to understand the limitations of the document types in use.
  
  
  Check User Authorizations: Verify that the user has the necessary authorizations to perform actions on split payment advice notes. If not, you may need to request additional permissions from your SAP security team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with details about the error, the transaction you were attempting, and any relevant configuration settings.
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to split payments and payment advice notes for more detailed information on how these processes work.
  Community Forums: Engage with SAP community forums or user groups where you can find discussions related to similar issues and potential solutions shared by other users.
  Training and Resources: Consider training sessions or resources on SAP Financials, particularly focusing on payment processing and document handling, to better understand the implications of split payments.
  
  By following these steps, you should be able to identify the cause of the FV665 error and implement a suitable solution.