How To Fix FVVD_CH006 - No notification ctgy defined for note to payee ctgy &1 in TDNOTEP_REFTYP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: No notification ctgy defined for note to payee 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_CH006 - No notification ctgy defined for note to payee ctgy &1 in TDNOTEP_REFTYP ?

  The SAP error message FVVD_CH006 indicates that there is no notification category defined for the note to payee category specified in the system. This error typically arises in the context of financial transactions where a note to payee is involved, and it is related to the configuration of the system.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have a defined notification category for the specified note to payee category. This can happen if the configuration for the note to payee categories has not been set up correctly in the system.
  Incorrect Reference Type: The reference type (TDNOTEP_REFTYP) being used may not have a corresponding notification category defined in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Treasury and Risk Management (TRM) where note to payee categories are configured.
  Ensure that the notification categories for the note to payee categories are defined correctly.
  
  
  
  Define Notification Categories:
  
  If the notification category is missing, you will need to create it. This can typically be done in the configuration settings where you define the note to payee categories.
  Make sure to assign the correct reference type to the notification category.
  
  
  
  Review Reference Types:
  
  Check the reference types being used in your transactions. Ensure that they are correctly mapped to the appropriate notification categories.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration) or SE11 (to check table definitions) to investigate further.
  Tables: The relevant tables for note to payee categories and notification categories may include T042 and T042D, among others.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to resolve the FVVD_CH006 error and ensure that your note to payee categories are correctly configured in the SAP system.