How To Fix FTVV_MESSAGES422 - No condition change possible, since a planned disbursement exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 422

• Message text: No condition change possible, since a planned disbursement exists

What causes this issue?

You cannot change the conditions if a disbursement has the status
'planned'.

System Response

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

How to fix this error?

Either delete the planned disbursement and enter it again after you
have changed the conditions or change the conditions after you have
posted the disbursement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES422 - No condition change possible, since a planned disbursement exists ?

  The SAP error message FTVV_MESSAGES422 indicates that a condition change is not possible because there is a planned disbursement associated with the transaction. This typically occurs in the context of financial transactions, particularly in the area of contract management or payment processing.
  Cause:
  The error arises when you attempt to change a condition (such as pricing or payment terms) in a contract or transaction that has already been linked to a planned disbursement. The system prevents changes to ensure data integrity and to avoid inconsistencies in financial reporting and processing.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check for Planned Disbursements: 
  
  Review the transaction or contract to identify any planned disbursements that are linked to it. You can do this by navigating to the relevant transaction or contract in SAP and checking the associated payment schedules or disbursement plans.
  
  
  
  Adjust or Remove Planned Disbursements:
  
  If you find that there are planned disbursements that are no longer needed or can be adjusted, you may need to modify or delete them. This can typically be done in the payment or disbursement management module of SAP.
  
  
  
  Change Conditions After Disbursement Adjustment:
  
  Once the planned disbursements have been adjusted or removed, you should be able to change the conditions as needed. Make the necessary changes and save the transaction.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about how to proceed or if the issue persists, consult the SAP documentation for your specific module or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the areas where you can view or manage planned disbursements (e.g., FBL1N, FBL3N, FBL5N for account line items).
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to disbursements and conditions in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error and proceed with your transaction in SAP.