How To Fix FVVD_CH005 - No note to payee ctgy defined for notification ctgy &1 in TDNOTEP_REFTYP

SAP Error Message - Details

• Message type: E = Error

• Message class: FVVD_CH - Country-Specific Requirements for Switzerland

• Message number: 005

• Message text: No note to payee ctgy defined for notification ctgy &1 in TDNOTEP_REFTYP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVVD_CH005 - No note to payee ctgy defined for notification ctgy &1 in TDNOTEP_REFTYP ?

  The SAP error message FVVD_CH005 indicates that there is no "note to payee" category defined for the specified notification category in the table TDNOTEP_REFTYP. This error typically arises in the context of payment processing or financial transactions where specific notes or messages are expected to be associated with certain categories.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the configuration for the note to payee category is incomplete or missing in the system. This can happen if the necessary entries have not been made in the relevant customizing tables.
  Incorrect Notification Category: The notification category specified in the error message may not have been properly defined in the system, or it may not correspond to any existing note to payee category.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Treasury (depending on your module).
  Look for the configuration related to "Note to Payee" or "Payment Processing".
  Ensure that the note to payee categories are defined for the notification categories you are using.
  
  
  
  Maintain Table TDNOTEP_REFTYP:
  
  Use transaction code SE11 or SE16 to access the table TDNOTEP_REFTYP.
  Check if there are entries for the notification category mentioned in the error message.
  If there are no entries, you will need to create a new entry that links the notification category to the appropriate note to payee category.
  
  
  
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or specific steps for your version of SAP.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for checking and maintaining configurations.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.