Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 150
Message text: Field &1 with value &2 has been changed to &3
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FVD_INV_ACC150
- Field &1 with value &2 has been changed to &3 ?The SAP error message FVD_INV_ACC150 typically indicates that a field in a financial document has been modified during processing, which can lead to inconsistencies or issues in the transaction. This message is often related to the handling of financial data in the SAP system, particularly in the context of invoicing or accounting.
Cause: Field Modification: The error occurs when a field (denoted by &1) that is expected to have a specific value (denoted by &2) has been changed to a different value (denoted by &3) during the processing of an invoice or accounting document. Data Validation: This can happen due to data validation rules in the system that prevent certain fields from being changed after a document has been created or processed. User Input: It may also occur if a user manually changes a field that is not allowed to be modified after a certain point in the workflow.
Configuration Issues: Sometimes, this can be
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