How To Fix 69757 - Changes not permitted - results in a negative rem. balance of &2 on &1

69757 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 757

• Message text: Changes not permitted - results in a negative rem. balance of &2 on &1

What causes this issue?

As a result of the changes you have made to the cash flow, the
repayments exceed the total repayments due.

System Response

The changes to the flows are not accepted.

How to fix this error?

Check your changes to the cash flow, paying particular attention to the
repayment instalments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69757 - Changes not permitted - results in a negative rem. balance of &2 on &1 ?

  The SAP error message 69757, which states "Changes not permitted - results in a negative rem. balance of &2 on &1," typically occurs in the context of financial transactions, particularly when dealing with remittance balances in accounts payable or receivable. This error indicates that an attempt to modify a transaction would result in a negative remittance balance, which is not allowed.
  
  Cause:
  
  Negative Balance Attempt: The primary cause of this error is that the change you are trying to make (such as adjusting an invoice, payment, or credit memo) would lead to a situation where the remittance balance for a specific account or transaction would become negative.
  Data Integrity Rules: SAP has built-in rules to maintain data integrity, and allowing a negative remittance balance could lead to inconsistencies in financial reporting and accounting.
  
  
  Solution:
  
  Review Changes: Check the changes you are attempting to make. Ensure that they do not lead to a negative balance. This