How To Fix FTVV_MESSAGES139 - Nettoauszahlungsbetrag ist negativ; korrigieren Sie dies

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 139

• Message text: Nettoauszahlungsbetrag ist negativ; korrigieren Sie dies

Was verursacht dieses Problem?

The system has calculated a negative amount for the net disbursement
amount. You cannot save or post the disbursement in this form. If this
message appears, you can only branch to the incidental costs screen or
to the screen for overdue items.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check the amounts entered in the system and if necessary correct the
following:
The disbursement amount
The incidental costs to be withheld (delete withholding indicator)
The flows flagged with a withholding indicator, displayed in the
incidental costs screen. These were formed when overdue items were
selected for withholding. If you delete this entry, the net
disbursement amount is increased since the overdue item is no longer
withheld. You then need to reset a payment lock manually in the FI
document for the overdue item
The overdue items to be withheld (in this case you need to call up the
transaction again and manually reset the payment lock in the document).

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