How To Fix FVD_DIP004 - DIP Handling is not active

FVD_DIP004 - Overview

• Message type: E = Error

• Message class: FVD_DIP - Differentiated Incoming Payment

• Message number: 004

• Message text: DIP Handling is not active

What causes this issue?

Handling of differentiated incoming payments is not active (
<DS:SIMG.INSTALL_PARAM>Installation Parameters).</>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DIP004 - Details

• The SAP error message FVD_DIP004 indicates that the DIP (Data Integration Platform) handling is not active in your SAP system. This error typically arises in the context of financial transactions or when working with the SAP Financial Services (FS) module, particularly in the area of payment processing or document integration.
  
  Cause:
  The error occurs when the system attempts to perform an operation that requires DIP handling, but the necessary configuration or activation for DIP is not set up. This can happen due to:
  
  DIP Not Activated: The DIP functionality has not been activated in the system.
  
  Configuration Issues: There may be missing or incorrect configuration settings related to DIP.
  Authorization Issues: The user may not have the necessary authorizations to access or activate DIP handling.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate DIP Handling:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for Financial Services or DIP.
  Look for the option to