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How To Fix FVD_DIP004 - DIP Handling is not active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_DIP - Differentiated Incoming Payment

  • Message number: 004

  • Message text: DIP Handling is not active

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_DIP004 - DIP Handling is not active ?

    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:

    1. DIP Not Activated: The DIP functionality has not been activated in the system.
    2. Configuration Issues: There may be missing or incorrect configuration settings related to DIP.
    3. 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:

    1. 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 activate DIP handling and ensure it is enabled.
    2. Check Configuration:

      • Review the configuration settings related to DIP in your system.
      • Ensure that all necessary parameters are correctly set up.
    3. User Authorizations:

      • Verify that the user encountering the error has the appropriate authorizations to access and use DIP functionalities.
      • If necessary, consult with your SAP security team to adjust user roles and permissions.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to DIP handling for any specific instructions or prerequisites that may need to be fulfilled.
    5. System Restart:

      • In some cases, a system restart or refresh may be required after making configuration changes.
    6. Contact SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to the FVD_DIP004 error for additional troubleshooting steps or patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing DIP settings, such as SPRO for configuration.
    • Documentation: Review the SAP Help Portal for detailed documentation on DIP and its functionalities.

    By following these steps, you should be able to resolve the FVD_DIP004 error and activate DIP handling in your SAP system.

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