How To Fix FTVV_MESSAGES969 - Only enter one repayment

SAP Error Message - Details

• 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 Input: If you are entering repayment details manually, ensure that you are only filling out the fields for a single repayment.
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the specific transaction you are working with to ensure compliance with the expected input.
  System Configuration: If you believe the configuration is incorrect or needs adjustment, consult with your SAP administrator or a functional consultant to review the settings related to repayment processing.
  Error Handling: If you are unsure why the error is occurring, consider checking the transaction logs or error messages for additional context that may help identify the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F-28 for incoming payments, F-32 for clearing) that may be involved in the repayment process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific error messages.
  User Training: Ensure that users involved in financial transactions are adequately trained on the system to minimize data entry errors.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.