How To Fix FVD_CHARGE414 - Payment requests are active

FVD_CHARGE414 - Overview

• Message type: E = Error

• Message class: FVD_CHARGE -

• Message number: 414

• Message text: Payment requests are active

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 FVD_CHARGE414 - Payment requests are active ?

  The SAP error message FVD_CHARGE414 indicates that there are active payment requests associated with a specific transaction or process, which prevents further actions from being taken. This error typically arises in the context of financial transactions, particularly in the area of payment processing or accounts receivable.
  
  Cause:
  The error occurs when:
  
  There are existing payment requests that have not been processed or cleared.
  The system is trying to execute a transaction that conflicts with the active payment requests.
  The payment requests may be in a status that does not allow for further processing (e.g., pending, in progress).
  
  
  Solution:
  To resolve the FVD_CHARGE414 error, you can take the following steps:
  
  
  Check Active Payment Requests:
  
  Use transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to review the active payment requests.
  Identify any payment requests that are still pending or in progress.
  
  
  
  Process or Clear Payment Requests:
  
  If the payment requests are valid and should be processed, ensure they are