How To Fix FVD_DIP011 - KUKEY &1, ESNUM &2: Only on G/L account (doc. &3)

FVD_DIP011 - Overview

• Message type: E = Error

• Message class: FVD_DIP - Differentiated Incoming Payment

• Message number: 011

• Message text: KUKEY &1, ESNUM &2: Only on G/L account (doc. &3)

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.

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FVD_DIP011 - Details

• The SAP error message FVD_DIP011 typically indicates an issue related to the processing of a document in the Financial Accounting (FI) module, specifically when dealing with G/L accounts. The message format suggests that it is related to a specific document (doc. &3) and involves a key (KUKEY &1) and an entry number (ESNUM &2).
  
  Cause:
  The error message FVD_DIP011 usually occurs due to one of the following reasons:
  
  Incorrect Document Type: The document being processed may not be of the correct type that allows for the operation you are trying to perform.
  G/L Account Restrictions: The G/L account specified in the document may have restrictions or settings that prevent the operation (e.g., it may be set to not allow certain types of postings).
  Missing Configuration: There may be missing configuration settings in the system that are required for processing the document correctly.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect