How To Fix FVD_ML020 - Fields are not maintained in group procedure ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ML - Machine Learning

• Message number: 020

• Message text: Fields are not maintained in group procedure ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ML020 - Fields are not maintained in group procedure ID &1 ?

  The SAP error message FVD_ML020 indicates that certain fields required for a group procedure are not maintained in the specified group procedure ID. This error typically arises in the context of financial transactions, particularly in the area of payment processing or financial document management.
  Cause:
  The error occurs when:
  
  Required fields for a group procedure (like payment terms, payment methods, or other relevant parameters) are not filled out or are missing in the configuration of the group procedure.
  The group procedure ID specified in the error message does not have the necessary settings or data maintained in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Group Procedure Configuration:
  
  Go to the configuration settings for the group procedure in SAP. This can typically be found in the Financial Accounting (FI) or Treasury modules.
  Use transaction codes like OBPM1 (for payment methods) or OBPM2 (for payment method in company code) to check the settings related to the group procedure ID mentioned in the error message.
  
  
  
  Maintain Required Fields:
  
  Ensure that all required fields for the group procedure are filled out. This may include:
  
  Payment terms
  Payment methods
  Other relevant parameters specific to your business process.
  
  
  If any fields are missing, fill them in and save the changes.
  
  
  
  Validate Group Procedure ID:
  
  Confirm that the group procedure ID you are using is correct and exists in the system.
  If the ID is incorrect, update your transaction or configuration to use the correct ID.
  
  
  
  Test the Changes:
  
  After making the necessary changes, re-run the transaction that triggered the error to see if the issue is resolved.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about which fields need to be maintained, refer to SAP documentation or consult with your SAP support team for guidance specific to your organization's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing payment procedures and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the group procedure settings.
  
  By following these steps, you should be able to resolve the FVD_ML020 error and ensure that the group procedure is correctly configured in your SAP system.