How To Fix FTVV_MESSAGES311 - Payment amount is not identical to disposal amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 311

• Message text: Payment amount is not identical to disposal amount

What causes this issue?

The total of the drawing amounts has to match the payment amount.

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

System Response

How to fix this error?

Check the individual drawings again and if necessary make adjustments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES311 - Payment amount is not identical to disposal amount ?

  The SAP error message FTVV_MESSAGES311 indicates that there is a discrepancy between the payment amount and the disposal amount in a financial transaction, typically related to asset accounting or financial postings. This error often arises during the processing of asset disposals, where the system expects the payment amount to match the disposal amount for the transaction to be valid.
  Cause:
  
  Mismatch in Amounts: The payment amount entered does not match the expected disposal amount. This could be due to manual entry errors or incorrect calculations.
  Configuration Issues: There may be issues in the configuration of the asset accounting settings that lead to incorrect amounts being calculated or expected.
  Incomplete Data: Required fields or data may be missing, leading to incorrect processing of the transaction.
  Currency Differences: If the transaction involves multiple currencies, there may be discrepancies due to exchange rate differences.
  
  Solution:
  
  Verify Amounts: Check the payment amount and the disposal amount to ensure they are identical. Correct any discrepancies.
  Review Transaction Details: Look at the details of the transaction to ensure all relevant information is correctly entered and complete.
  Check Configuration: If the issue persists, review the configuration settings in the asset accounting module to ensure they are set up correctly.
  Currency Conversion: If applicable, ensure that currency conversions are correctly applied and that the amounts are being compared in the same currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling asset disposals and related transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABAV (Asset Retirement), ABZON (Transfer within Company Code), and ABUMN (Transfer with New Asset).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may lead to errors.
  Testing in Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTVV_MESSAGES311 error in SAP.