How To Fix 67139 - Impte.neto a pagar es negativo: Corríjalo

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 139

• Message text: Impte.neto a pagar es negativo: Corríjalo

¿Qué causa este problema?

A negative value was determined when the net outpayment amount was
calculated. The outpayment can neither be saved nor posted when it has
a negative value. You can only branch to the incidental expenses screen
or the overdue items screen after you receive this message.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check the entries which have been made and correct them if necessary:
the outpayment amount
the incidental expenses to be withheld (delete withholding indicator)
the flows with a withholding flow type which appear on the incidental
expenses screen. These were created on the basis of the selected
overdue item. If an entry is deleted, the net outpayment amount
increases since the overdue item is no longer withheld. The payment
block in the FI document of the overdue item then has to be cancelled.
the overdue items to be withheld (in this case, the transaction has to
be called up again and the payment block has to be cancelled manually
in the document).

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.