How To Fix FVD_INV_ACC130 - Parameter & must be transferred

FVD_INV_ACC130 - Overview

• 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.

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_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