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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DIP011 - KUKEY &1, ESNUM &2: Only on G/L account (doc. &3) ?

  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 or missing entries in related tables.
  
  Solution:
  To resolve the FVD_DIP011 error, you can take the following steps:
  
  
  Check Document Type: Verify that the document type you are using is appropriate for the transaction you are trying to perform. Ensure that it is allowed for the G/L account in question.
  
  
  Review G/L Account Settings: Check the settings of the G/L account involved in the transaction. Ensure that it is configured to allow the type of posting you are attempting. This can include checking for any restrictions on the account.
  
  
  Configuration Review: Review the configuration settings in the SAP system related to the financial transactions and G/L accounts. Ensure that all necessary configurations are in place.
  
  
  Data Validation: Validate the data being processed. Check for any missing or incorrect entries that could be causing the error. This may involve looking at the document itself and any related entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and any additional troubleshooting steps that may be relevant.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document details and FS00 (G/L Account Master Record) to check the G/L account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Authorization: Ensure that the user performing the transaction has the necessary authorizations to post to the specified G/L account.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.