How To Fix FVD_INV_ACC130 - Parameter & must be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 130

• Message text: Parameter & must be transferred

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_ACC130 - Parameter & must be transferred ?

  The SAP error message FVD_INV_ACC130 with the description "Parameter & must be transferred" typically occurs in the context of financial transactions, particularly when dealing with invoice verification or accounting entries. This error indicates that a required parameter (represented by the "&" symbol) is missing in the transaction or function call.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Required Fields: A mandatory field that is required for processing the transaction is not filled in. This could be a missing account number, cost center, or any other critical parameter.
  Configuration Issues: There may be issues in the configuration of the financial module, such as missing settings for account determination or invoice verification.
  Custom Code: If there are custom enhancements or modifications in the system, they might not be handling certain parameters correctly, leading to this error.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from processing the transaction correctly.
  
  Solution:
  To resolve the FVD_INV_ACC130 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction or document that triggered the error and ensure that all mandatory fields are filled in correctly. Look for any fields that are marked as required in the SAP GUI.
  
  
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to ensure that all necessary parameters are set up correctly. This includes account determination settings and any relevant configuration for invoice verification.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error. This can help identify which specific parameter is missing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message. There may be specific notes or patches that address this issue.
  
  
  Check Custom Code: If there are any custom developments in your SAP system, review the code to ensure that it is correctly handling all required parameters.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others that may be related to the error.
  SAP Notes: Search for SAP Notes related to FVD_INV_ACC130 in the SAP Support Portal, as they may provide additional insights or solutions.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_INV_ACC130 error in your SAP system.