How To Fix FTVV_MESSAGES969 - Only enter one repayment

FTVV_MESSAGES969 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 969

• Message text: Only enter one repayment

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_MESSAGES969 - Only enter one repayment ?

  The SAP error message FTVV_MESSAGES969 ("Only enter one repayment") typically occurs in the context of financial transactions, particularly when dealing with loan repayments or similar financial entries in SAP. This error indicates that the system expects only one repayment entry to be made, but multiple entries have been detected.
  
  Cause:
  
  Multiple Repayment Entries: The most common cause of this error is that the user has attempted to enter more than one repayment for a single transaction or loan.
  Incorrect Configuration: There may be configuration settings in the SAP system that are enforcing this rule, which could be due to business requirements or system settings.
  Data Entry Error: Users may inadvertently enter multiple repayment amounts or records due to misunderstanding the input fields or the process.
  
  
  Solution:
  
  Review Entries: Check the transaction or document where the error occurred. Ensure that only one repayment entry is being made. If multiple entries are present, remove the excess entries.
  Correct Data