How To Fix FV668 - Payment advice note & split into & partial payment advice notes

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 668

• Message text: Payment advice note & split into & partial payment advice notes

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV668 - Payment advice note & split into & partial payment advice notes ?

  The SAP error message FV668 typically relates to issues with payment advice notes and the handling of partial payments in the SAP system. This error can occur in various scenarios, particularly when dealing with financial transactions and payment processing.
  Cause of FV668 Error
  
  
  Payment Advice Note Issues: The error may arise when there are discrepancies in the payment advice notes, such as incorrect amounts, missing information, or issues with the payment document itself.
  
  
  Partial Payments: If a payment is being processed as a partial payment, the system may not be able to correctly split the payment advice note into the appropriate amounts, leading to this error.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling payment advice notes or partial payments.
  
  
  Data Inconsistencies: Inconsistencies in the underlying data, such as vendor master data or invoice data, can also trigger this error.
  
  
  Solution to FV668 Error
  
  
  Check Payment Advice Notes: Review the payment advice notes for any discrepancies. Ensure that the amounts and details are correct and that all necessary information is included.
  
  
  Review Partial Payment Settings: If you are processing a partial payment, ensure that the settings for partial payments are correctly configured in the system. This includes checking the payment terms and conditions.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to payment advice notes and partial payments are correctly configured. This may involve checking transaction codes related to payment processing.
  
  
  Data Validation: Validate the data associated with the payment advice notes, including vendor information, invoice details, and payment amounts. Correct any inconsistencies found.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that payment advice notes are processed correctly.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment processing.
  
  
  Documentation: Refer to SAP documentation and help resources for detailed guidance on payment advice notes and partial payments.
  
  
  User Forums: Engage with SAP user communities and forums where similar issues may have been discussed, providing insights and solutions from other users.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  
  By following these steps, you should be able to identify the cause of the FV668 error and implement a solution to resolve it.