How To Fix FTVV_MESSAGES724 - Ha registrado un pago en un período ya contabilizado

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 724

• Message text: Ha registrado un pago en un período ya contabilizado

¿Qué causa este problema?

The interest value date of the disbursement entered falls within a
period containing posted records (actual records). The amounts from the
posted records are not adjusted to the new disbursement.
This means that interest will not be calculated or not calculated to
the full amount for the new disbursement.

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 cash flow. If flows based the disbursement are not calculated
correctly you can either set the interest value date in a non-posted
period or reverse the posted flows.
If you want to reverse the posted records you have to cancel the
processing. Reverse the posting of the actual records first, enter and
post the disbursement, then post the records again.

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