How To Fix FTVV_MESSAGES520 - Deduction from &1 is more than proposal from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 520

• Message text: Deduction from &1 is more than proposal from &2

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_MESSAGES520 - Deduction from &1 is more than proposal from &2 ?

  The SAP error message FTVV_MESSAGES520, which states "Deduction from &1 is more than proposal from &2," typically occurs in the context of financial transactions, particularly when dealing with payment proposals or deductions in accounts payable or receivable.
  
  Cause:
  This error indicates that the amount you are trying to deduct from a specific account (denoted by &1) exceeds the amount that has been proposed for deduction (denoted by &2). This situation can arise due to several reasons, including:
  
  Incorrect Payment Proposal: The payment proposal may not have been generated correctly, leading to discrepancies between the proposed amount and the actual deduction amount.
  Manual Adjustments: If manual adjustments were made to the deduction amount after the proposal was created, it could lead to this error.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules for deductions and payments.
  Data Entry Errors: Mistakes in entering amounts during the transaction