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

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 315

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

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.

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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 amounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Budget Availability: Review the budget status for the relevant account or cost center to ensure that there are sufficient funds available for disbursement.
  Review Disbursement Limits: Verify if there are any limits set on the disbursement for the specific fund or budget line. Adjustments may need to be made to allow for additional disbursements.
  Document Status: Check the status of the document you are trying to process. If it is locked or already fully disbursed, you may need to create a new document or modify the existing one.
  Consult with Finance Team: If you are unsure about the budget or fund type restrictions, consult with your finance or budget management team for clarification and assistance.
  Transaction Codes: Use relevant transaction codes (like FMAVCR01 for budget availability check) to analyze the budget and fund status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to budget management, such as:
  
  FMAVCR01: Check budget availability
  FMBB: Change budget
  FMBT: Budget transfer
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation on funds management and budgetary control for a deeper understanding of how disbursements are managed within your organization.
  
  If the issue persists after following these steps, it may be beneficial to engage your SAP support team or consult with an SAP expert for further troubleshooting.