How To Fix FVD_INV_ACC137 - Payment method for payoff &1 and payment method charges &2 not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 137

• Message text: Payment method for payoff &1 and payment method charges &2 not identical

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_ACC137 - Payment method for payoff &1 and payment method charges &2 not identical ?

  The SAP error message FVD_INV_ACC137 indicates that there is a mismatch between the payment method used for a payoff and the payment method used for payment method charges. This error typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable, where different payment methods are being applied to a single transaction.
  Cause:
  
  Different Payment Methods: The primary cause of this error is that the payment method for the payoff (the main payment) is different from the payment method for the associated charges (e.g., fees or interest).
  Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for the payment methods to be identical.
  Data Entry Errors: Manual entry errors during transaction processing can lead to the selection of different payment methods.
  
  Solution:
  
  
  Check Payment Methods: Review the payment methods assigned to both the payoff and the payment method charges. Ensure that they are the same.
  
  You can do this by navigating to the relevant transaction or document in SAP and checking the payment method fields.
  
  
  
  Adjust Payment Method: If you find that the payment methods are different, you will need to adjust one of them to match the other. This may involve:
  
  Changing the payment method for the payoff.
  Changing the payment method for the charges.
  
  
  
  Configuration Review: If this issue occurs frequently, it may be worth reviewing the configuration settings in the SAP system to determine if there are rules that enforce identical payment methods. This can be done by consulting with your SAP configuration team or reviewing the relevant customizing settings in the SAP system.
  
  
  User Training: Ensure that users involved in processing payments are trained to select the correct payment methods to avoid this error in the future.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), or F110 (Automatic Payment Transactions) to review and adjust payment methods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling payment methods.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on managing payment methods and understanding the implications of different configurations.
  
  By following these steps, you should be able to resolve the FVD_INV_ACC137 error and ensure that the payment methods are consistent across your transactions.