Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 601
Message text: Incoming payment not simulated or transferred
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FVD_INV_ACC601
- Incoming payment not simulated or transferred ?The SAP error message FVD_INV_ACC601 ("Incoming payment not simulated or transferred") typically occurs in the context of financial transactions, particularly when dealing with incoming payments in the SAP system. This error indicates that the system was unable to simulate or transfer the incoming payment due to certain issues. Causes: Incorrect Configuration: The configuration settings for the payment processing might not be set up correctly. This includes settings related to payment methods, bank accounts, or payment terms. Missing Data: Required data for processing the payment might be missing. This could include customer master data, invoice details, or payment information. Posting Period Issues: The posting period for the transaction might be closed or not open for the relevant fiscal year. Document Type Issues: The document type used for the incoming payment might not be allowed for the transaction. Authorization Issues: The user may not have the necessary authorizations to perform the transaction. Technical Issues: There could be underlying technical
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