How To Fix FTVV_MESSAGES139 - Impte.neto a pagar es negativo: Corríjalo

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 139

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

¿Qué causa este problema?

The system has calculated a negative amount for the net disbursement
amount. You cannot save or post the disbursement in this form. If this
message appears, you can only branch to the incidental costs screen or
to the screen for overdue items.

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 amounts entered in the system and if necessary correct the
following:
The disbursement amount
The incidental costs to be withheld (delete withholding indicator)
The flows flagged with a withholding indicator, displayed in the
incidental costs screen. These were formed when overdue items were
selected for withholding. If you delete this entry, the net
disbursement amount is increased since the overdue item is no longer
withheld. You then need to reset a payment lock manually in the FI
document for the overdue item
The overdue items to be withheld (in this case you need to call up the
transaction again and manually reset the payment lock in the document).

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