How To Fix FTVV_MESSAGES486 - Gross amount is fixed, since only a maximum of &1 % can be disbursed

FTVV_MESSAGES486 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 486

• Message text: Gross amount is fixed, since only a maximum of &1 % can be disbursed

What causes this issue?

Since the gross amount cannot be larger than the maximum disbursement
amount, the system fixes the gross amount automatically.

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?

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES486 - Details

• The SAP error message FTVV_MESSAGES486 indicates that there is a restriction on the disbursement amount for a particular transaction or document. Specifically, it states that the gross amount is fixed because only a maximum percentage (denoted as &1) can be disbursed. This typically occurs in the context of financial transactions, such as payments or disbursements, where there are predefined limits or rules governing how much can be disbursed.
  
  Cause:
  
  Configuration Settings: The error is often caused by configuration settings in the SAP system that limit the percentage of the gross amount that can be disbursed. This could be due to business rules, legal requirements, or internal policies.
  Document Type Restrictions: Certain document types may have specific restrictions on disbursement amounts, leading to this error when trying to process a transaction that exceeds the allowed percentage.
  Payment Terms: The payment terms associated with the transaction may specify a maximum disbursement percentage, which can trigger this