How To Fix FTVV_MESSAGES809 - Only select one accrual/deferral type (discount)premium - others

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 809

• Message text: Only select one accrual/deferral type (discount)premium - others

What causes this issue?

The accrual /deferral of discount must be carried out separately from
other flows. For this reason you may only select one field.

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?

Indicate whether you want to execute a discount accrual/deferral or an
accrual/deferral of other flows (such as interest).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES809 - Only select one accrual/deferral type (discount)premium - others ?

  The SAP error message FTVV_MESSAGES809 typically occurs in the context of financial accounting, particularly when dealing with accruals and deferrals. This error indicates that there is a conflict in the selection of accrual/deferral types, specifically when trying to process transactions involving discounts or premiums.
  Cause:
  The error arises when the system detects that multiple accrual/deferral types are selected for a transaction that should only allow one type. For example, if you are trying to process a transaction that involves a discount, but the system finds that other types (like premiums) are also selected, it triggers this error.
  Solution:
  To resolve this error, you should:
  
  
  Review the Transaction: Check the transaction you are trying to process. Ensure that you are only selecting one accrual/deferral type. If you are processing a discount, make sure that no other types (like premiums) are selected.
  
  
  Adjust Settings: If you are using a configuration or a specific transaction code, ensure that the settings allow for only one type of accrual/deferral to be selected at a time.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more detailed guidance on how to handle accruals and deferrals.
  
  
  Check User Authorizations: Sometimes, user roles and authorizations can affect the ability to select certain types. Ensure that your user role has the necessary permissions.
  
  
  Contact Support: If the issue persists after checking the above points, 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 that deal with accruals and deferrals, such as FB50 (General Ledger), FBS1 (Document Entry), etc.
  Configuration Settings: Review the configuration settings in the SAP system related to financial accounting, particularly those that pertain to accruals and deferrals.
  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 identify the cause of the error and implement a solution effectively.