SAP ABAP Message Class 67 Message Number 724 (You are creating a disbursement for a period that is already posted)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ TR (Application Component) Treasury
⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
⤷ 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 | 724 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
You are creating a disbursement for a period that is already posted
Help Document
Diagnosis
The interest value date of the disbursement you have entered is in a period that already contains posted records (actual records). The system does not adjust the amounts of the posted records to reflect the new disbursement amount.
This means, for example, that the interest is not calculated or not calculated in full for the new disbursement amount.
Procedure
Check the cash flow. If flows based on the disbursement have not been calculated correctly, either shift the interest value date to a period that does not contain postings or reverse the posted flows.
To reverse the posted records, exit the processing function. First reverse the posting for the actual records and enter and post the disbursement. Then post the records again.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |