How To Fix FTVV_MESSAGES239 - Amount cannot be larger than commitment capital (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 239

• Message text: Amount cannot be larger than commitment capital (&1 &2)

What causes this issue?

The non-guaranteed amount cannot be larger than the contract capital of
the loan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the amount fields

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES239 - Amount cannot be larger than commitment capital (&1 &2) ?

  The SAP error message FTVV_MESSAGES239, which states "Amount cannot be larger than commitment capital (&1 &2)," typically occurs in the context of financial transactions, particularly when dealing with commitments and budget management in SAP. This error indicates that the amount you are trying to process exceeds the available commitment capital for a specific budget or project.
  Cause:
  
  Exceeding Budget Limits: The amount you are trying to post or commit exceeds the available budget or commitment capital for the specified cost center, project, or internal order.
  Incorrect Configuration: There may be an issue with how the budget or commitment capital is configured in the system.
  Data Entry Error: The amount entered may be incorrect due to a typographical error or misunderstanding of the available budget.
  Timing Issues: The budget may have been adjusted or reduced after the initial commitment was made, leading to discrepancies.
  
  Solution:
  
  Check Commitment Capital: Review the commitment capital for the relevant cost center, project, or internal order to ensure that there are sufficient funds available.
  Adjust Amount: If the amount you are trying to post is indeed too high, consider reducing it to fit within the available commitment capital.
  Budget Reallocation: If necessary, you may need to reallocate budget funds or increase the commitment capital through the appropriate budget adjustment processes.
  Review Configuration: Ensure that the budget and commitment settings in the SAP system are correctly configured and reflect the intended financial controls.
  Consult with Finance Team: If you are unsure about the budget limits or how to proceed, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or S_ALR_87013611 (Budget/Actual/Commitment) to review budget and commitment details.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error.
  User Authorization: Ensure that you have the necessary authorizations to view and modify budget-related data in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.