How To Fix FVD_INV_ACC035 - Incoming payment posted, change &1 not permitted, old value: &2 new: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 035

• Message text: Incoming payment posted, change &1 not permitted, old value: &2 new: &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_INV_ACC035 - Incoming payment posted, change &1 not permitted, old value: &2 new: &3 ?

  The SAP error message FVD_INV_ACC035 indicates that there is an issue with an incoming payment that has been posted, and it is not permitted to change certain values related to that payment. The message typically includes placeholders for specific values, such as the old value and the new value that you are trying to change.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Data Integrity: The system is designed to maintain data integrity, and certain fields related to posted transactions cannot be changed after the transaction has been completed. This is to prevent inconsistencies in financial reporting and accounting.
  Configuration Settings: The configuration settings in the SAP system may restrict changes to certain fields after a payment has been posted.
  Authorization Issues: The user may not have the necessary permissions to make changes to the posted payment.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review the Changes: Check the fields you are trying to change. If they are critical fields that should not be modified after posting, you will need to find an alternative approach, such as reversing the payment and re-entering it with the correct values.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand which fields are editable after posting and which are not.
  
  
  Use Transaction Codes: If you need to reverse the payment, you can use transaction codes like FB08 (to reverse a document) or F-28 (to post incoming payments) to correct the transaction.
  
  
  Check Configuration: If you believe the configuration settings are too restrictive, consult with your SAP administrator or functional consultant to review the settings related to incoming payments and document changes.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to make changes to the payment. If not, contact your system administrator to request the appropriate permissions.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common issues.
  Transaction Logs: Review transaction logs to understand what changes were attempted and why they triggered the error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message FVD_INV_ACC035 effectively.