How To Fix FTVV_MESSAGES315 - Only &1 &2 can still be disbursed


FTVV_MESSAGES315 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 315

  • Message text: Only &1 &2 can still be disbursed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES315 - Only &1 &2 can still be disbursed ?
    The SAP error message FTVV_MESSAGES315 with the text "Only &1 &2 can still be disbursed" typically occurs in the context of financial disbursements, particularly when dealing with funds management or budgetary control in SAP. This message indicates that there are restrictions on the disbursement of certain funds or budget items.
    
    Cause: The error usually arises due to one of the following reasons: Budget Availability: The budget for the specified account or cost center may have been exhausted or is not available for further disbursement. Disbursement Limits: There may be predefined limits on how much can be disbursed from a particular fund or budget line. Status of the Document: The document you are trying to process may be in a status that does not allow further disbursement (e.g., it may be locked or already fully disbursed). Fund Type Restrictions: The fund type associated with the disbursement may have restrictions that limit the disbursement to certain conditions or

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