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

FV668 - Overview

• 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.

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 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