Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 825
Message text: Entry &1 is greater than the amount in arrears &2
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FTVV_MESSAGES825
- Entry &1 is greater than the amount in arrears &2 ?The SAP error message FTVV_MESSAGES825 indicates that there is an issue with the amount being processed in relation to the arrears amount. Specifically, the error states that the entry (amount) you are trying to input is greater than the amount in arrears. This typically occurs in the context of financial transactions, such as payments, collections, or adjustments related to accounts receivable or payable.
Cause: Data Entry Error: The most common cause is that the user has mistakenly entered an amount that exceeds the actual arrears amount. Incorrect Configuration: There may be a configuration issue in the system that is causing the amounts to be miscalculated or displayed incorrectly. Timing Issues: If the arrears amount has been updated or changed after the entry was made, it may lead to discrepancies. Business Logic: The business rules defined in the system may restrict the amount that can be processed based on the current state of the account.
Solution: Verify Amounts:
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