How To Fix FTVV_MESSAGES291 - Disbursement obligation must not be negative

FTVV_MESSAGES291 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 291

• Message text: Disbursement obligation must not be negative

What causes this issue?

The total of the partial waivers exceeds the contract capital.

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?

Delete one or more partial waivers.

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES291 - Details

• The SAP error message FTVV_MESSAGES291 ("Disbursement obligation must not be negative") typically occurs in the context of financial transactions, particularly when dealing with disbursement obligations in the SAP system. This error indicates that there is an attempt to process a disbursement obligation that has resulted in a negative value, which is not allowed.
  
  Cause:
  
  Incorrect Data Entry: A user may have entered a negative value for a disbursement obligation inadvertently.
  Calculation Errors: There may be a miscalculation in the system that leads to a negative obligation, possibly due to incorrect configuration or data in related financial documents.
  Posting Errors: Previous postings or adjustments may have been made incorrectly, leading to a situation where the obligation appears negative.
  Integration Issues: If the system is integrated with other modules or external systems, data inconsistencies can lead to negative obligations.
  
  
  Solution:
  
  Review Data Entry: Check the transaction or document that triggered the error. Ensure that all amounts are entered correctly