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


FVD_INV_ACC124 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant