SAP ABAP Message Class 67 Message Number 139 (Net disbursement amount is negative. Correct this.)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ TR (Application Component) Treasury
     ⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)

Attribute

Message class	67
Short Description	Loans Messages - Financial Assets Management
Message Number	139
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20130531

Message Text

Net disbursement amount is negative. Correct this.

Help Document

Diagnosis

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.

System Response

Procedure

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).

History

Last changed on/by	20130531	SAP
SAP Release Created in