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
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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
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