How To Fix FVD_NI003 - Error in payment data check (&1 &2 &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_NI - Message class for processing of negative interest

• Message number: 003

• Message text: Error in payment data check (&1 &2 &3 &4)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_NI003 - Error in payment data check (&1 &2 &3 &4) ?

  The SAP error message FVD_NI003, which indicates "Error in payment data check (&1 &2 &3 &4)," typically arises in the context of payment processing within the SAP system, particularly in the Financial Services or Banking modules. This error suggests that there is an issue with the payment data being processed, which could be due to various reasons.
  Causes:
  
  Incorrect Payment Data: The payment data being processed may contain invalid or incomplete information, such as incorrect account numbers, amounts, or payment methods.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as missing or incorrect settings in the payment program or bank master data.
  Data Format Issues: The format of the payment data may not comply with the expected standards, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to process the payment, leading to a failure in the payment data check.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incomplete.
  
  Solutions:
  
  Check Payment Data: Review the payment data for any inaccuracies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Data Format: Ensure that the payment data adheres to the required format and standards. This may involve checking for correct data types, lengths, and formats.
  User Authorizations: Verify that the user processing the payment has the necessary authorizations to perform the action. If not, adjust the user roles and permissions accordingly.
  Check Master Data: Ensure that all relevant master data (e.g., vendor, customer, bank details) is complete and accurate. Update any missing or incorrect information.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBZP (Payment Program Configuration) or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs or traces for more detailed error messages that can provide insights into the specific cause of the error.
  Consult Documentation: Refer to SAP documentation or help resources for more information on payment processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.