How To Fix FVD_DIP003 - KUKEY &1, ESNUM &2: Not DIP-relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DIP - Differentiated Incoming Payment

• Message number: 003

• Message text: KUKEY &1, ESNUM &2: Not DIP-relevant

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 FVD_DIP003 - KUKEY &1, ESNUM &2: Not DIP-relevant ?

  The SAP error message FVD_DIP003 indicates that a specific document or entry is not relevant for the Direct Input Program (DIP) process. This error typically arises in the context of financial document processing, particularly when dealing with the integration of financial data into the SAP system.
  Cause:
  The error message FVD_DIP003 KUKEY &1, ESNUM &2: Not DIP-relevant can occur due to several reasons:
  
  Incorrect Document Type: The document type being processed may not be configured to be relevant for DIP processing.
  Missing Configuration: The necessary configuration for the document type or the specific entry may not be set up in the system.
  Data Integrity Issues: The data being processed may not meet the criteria for DIP relevance, such as missing mandatory fields or incorrect values.
  Business Logic: The business rules defined in the system may exclude certain documents from being processed through DIP.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Verify that the document type associated with the KUKEY (key) is configured correctly for DIP processing. This can be done in the configuration settings of the SAP system.
  
  
  
  Review DIP Settings:
  
  Ensure that the DIP settings for the specific document type are correctly defined. This includes checking the relevant customizing settings in the SAP system.
  
  
  
  Validate Data:
  
  Check the data being processed for completeness and correctness. Ensure that all mandatory fields are filled and that the values conform to the expected formats.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the DIP process to understand the specific requirements for the document types you are working with.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact point of failure and the conditions leading to the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the documents in question.
  SAP Notes: Search for SAP Notes related to the error message FVD_DIP003 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.