How To Fix FTVV_MESSAGES139 - Montant de décaissement net négatif. Corrigez-le.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 139

• Message text: Montant de décaissement net négatif. Corrigez-le.

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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).

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