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.

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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 process can also lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Payment Proposal: Check the payment proposal to ensure that it reflects the correct amounts. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and reviewing the proposal details.
  
  
  Adjust Deduction Amount: If the deduction amount is indeed higher than the proposed amount, you may need to adjust the deduction to match the proposal or create a new proposal that reflects the correct deduction amount.
  
  
  Recreate Payment Proposal: If the proposal is incorrect, consider recreating the payment proposal. This can often resolve discrepancies that arise from previous manual adjustments or errors.
  
  
  Check Configuration: Review the configuration settings related to payment processing and deductions in your SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to investigate the issue further.
  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.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to payment proposals and deductions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.