Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 303
Message text: Open items &1 &2 smaller than payment amount &3 &4 are not permitted
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FVD_INV_ACC303
- Open items &1 &2 smaller than payment amount &3 &4 are not permitted ?The SAP error message FVD_INV_ACC303 indicates that there is an issue with the payment processing in the Financial Accounting (FI) module, specifically related to open items and payment amounts. This error typically occurs when you attempt to clear or process a payment that is greater than the total of the open items you are trying to settle.
Cause: The error message "Open items &1 &2 smaller than payment amount &3 &4 are not permitted" suggests that: You are trying to make a payment that exceeds the total amount of the open items (invoices, bills, etc.) that you are attempting to clear. The system does not allow you to process a payment that is larger than the sum of the open items, as this would create discrepancies in the accounting records.
Solution: To resolve this error, you can take the following steps: Check Open Items: Review the open items that you are trying to clear. Ensure that the
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FVD_INV_ACC302
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