How To Fix FTVV_MESSAGES309 - Disbursement with earlier or same date already exists

FTVV_MESSAGES309 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 309

• Message text: Disbursement with earlier or same date already exists

Test

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

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Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES309 - Details

• The SAP error message FTVV_MESSAGES309 indicates that there is an attempt to create a disbursement entry with a date that is either earlier than or the same as an existing disbursement entry. This is a validation check to prevent duplicate or conflicting entries in the system.
  
  Cause:
  
  Duplicate Entry: You are trying to enter a disbursement with a date that matches an existing disbursement.
  Incorrect Date: The date you are entering may be incorrect or not intended, leading to a conflict with existing records.
  System Configuration: The system may be configured to prevent disbursements on the same date to maintain data integrity.
  
  
  Solution:
  
  
  Check Existing Disbursements: Review the existing disbursement records for the date you are trying to enter. You can do this by querying the relevant tables or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  
  
  Change the Date: If you find that a disbursement already exists for