How To Fix FV666 - Check and payment advice note will be split

FV666 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 666

• Message text: Check and payment advice note will be split

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?

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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 FV666 - Check and payment advice note will be split ?

  The SAP error message FV666, which states "Check and payment advice note will be split," typically occurs during the payment processing in the SAP system. This message indicates that the payment document is being split into multiple documents due to certain conditions not being met. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Payment Document Splitting: The payment document is being split because the system has determined that the payment advice note cannot be processed as a single document. This can happen due to:
  
  Different payment methods being used for different line items.
  Different currencies for line items.
  Different payment terms or due dates.
  Different vendors or accounts being involved in the payment.
  
  
  
  Configuration Settings: The configuration settings in the SAP system regarding payment processing and document splitting may not be aligned with the requirements of the transaction.
  
  
  
  Solution:
  
  
  Review Payment Document: Check the payment document for any discrepancies among the line items. Ensure that