How To Fix FVD_INV_ACC126 - Assignment of text to &1 &2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 126

• Message text: Assignment of text to &1 &2 not possible

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_ACC126 - Assignment of text to &1 &2 not possible ?

  The SAP error message FVD_INV_ACC126 ("Assignment of text to &1 &2 not possible") typically occurs in the context of financial transactions, particularly when dealing with invoice accounting or document processing in SAP. This error indicates that there is an issue with the assignment of a text field to a specific document or item.
  Causes:
  
  Missing Text Assignment: The text you are trying to assign may not be valid for the specified document type or item.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the assignment of texts to certain document types or accounts.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to assign texts to the specified document or item.
  
  Solutions:
  
  Check Text Assignment: Verify that the text you are trying to assign is valid for the document type or item in question. Ensure that the text is correctly formatted and meets any required criteria.
  Review Configuration: Check the configuration settings in the SAP system related to text assignment for the specific document type. This may involve reviewing settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Data Validation: Ensure that all required fields and references are correctly filled out and that there are no missing or incorrect entries in the document.
  User Authorizations: Confirm that the user has the necessary permissions to perform the action. If not, consult with your SAP security team to adjust the user's roles and authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to invoice processing, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or support channels for similar issues reported by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.