How To Fix FVD_INV_ACC124 - Payment method must be transferred field &1 parameter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 124

• Message text: Payment method must be transferred field &1 parameter &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC124 - Payment method must be transferred field &1 parameter &2 ?

  The SAP error message FVD_INV_ACC124 indicates that there is an issue with the payment method configuration in the context of financial transactions. Specifically, the message states that the "Payment method must be transferred" for a certain field and parameter.
  Cause:
  This error typically arises when:
  
  The payment method is not specified or is missing in the transaction data.
  The payment method is not correctly configured in the system.
  There may be inconsistencies in the master data or transaction data that prevent the payment method from being recognized.
  The payment method is not allowed for the specific transaction type or customer/vendor.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in the company code).
  Ensure that the payment method you are trying to use is correctly defined and active.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the payment method field is populated correctly.
  If you are processing an invoice or payment, verify that the payment method is specified in the relevant document.
  
  
  
  Master Data Verification:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the payment method is allowed for that specific master record.
  You can do this by reviewing the customer/vendor master data (Transaction codes: FD03 for customers and FK03 for vendors).
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message. Sometimes, SAP provides specific notes that address known issues or configuration requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configuration of payment methods.
  FD03: Display customer master data.
  FK03: Display vendor master data.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any updates or patches related to payment methods and error handling.
  
  
  
  User Exits and BAdIs:
  
  If custom logic is implemented, review any user exits or BAdIs that might affect payment method processing.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_INV_ACC124 error in SAP.