How To Fix FTVV_MESSAGES134 - Paramétrage non autorisé du code de retenue pour les charges annexes

FTVV_MESSAGES134 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 134

• Message text: Paramétrage non autorisé du code de retenue pour les charges annexes

Quelle est la cause de ce problème?

In the condition-dependent records with the flow type &V1&, a record
with a payment date (DDISPO) in the future has been selected for
witholding. Another record with the same flow type that is also in the
future but has a payment date before this record has not been selected
for withholding. This combination can mean that the record not selected
for withholding will be lost. Consequently, this combination is not
permitted:

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Payment date disbursement: &V2&
Payment date of record without withholding indicator: &V3&
Payment date of record with withholding indicator: &V4&

Réponse du système

Set the withholding indicator for both records or delete the
withholding indicator. .

Extrait du message d'erreur du système SAP. Copyright SAP SE.