How To Fix FTVV_MESSAGES335 - All disbursements already posted; only display function possible

FTVV_MESSAGES335 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 335

• Message text: All disbursements already posted; only display function possible

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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FTVV_MESSAGES335 - Details

• The SAP error message FTVV_MESSAGES335 indicates that all disbursements for a particular transaction or document have already been posted, and therefore, the system only allows for display functions rather than any further modifications or postings.
  
  Cause:
  This error typically occurs in the context of financial transactions, particularly in modules related to disbursements or payments. The main reasons for this error include:
  
  Finalization of Transactions: The disbursement process has been completed, and no further changes can be made to the posted transactions.
  Document Status: The document may be in a status that does not allow for further postings (e.g., it may be marked as "completed" or "closed").
  System Configuration: Certain configurations in the SAP system may restrict modifications to posted documents to maintain data integrity.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Document Status: Check the status of the document in question. If it is marked as completed or closed, you may need to create a