1I749 - ...new IVA amount exceeds receivable - no posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 749

• Message text: ...new IVA amount exceeds receivable - no posting

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1I749 - ...new IVA amount exceeds receivable - no posting ?

  The SAP error message 1I749 ("New IVA amount exceeds receivable - no posting") typically occurs in the context of invoicing and accounts receivable processes. This error indicates that the amount being posted for an invoice (IVA) exceeds the amount that is receivable for that particular transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Excessive Invoice Amount: The amount you are trying to post for the invoice is greater than the total receivable amount that has been recorded in the system.
  Incorrect Data Entry: There may have been a mistake in entering the invoice amount or the receivable amount.
  Currency Issues: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Open Items: The open items in the accounts receivable may not match the invoice amount being posted.
  Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to restrictions on posting additional amounts.
  
  Solutions:
  
  Verify Invoice Amount: Check the invoice amount you are trying to post and ensure it does not exceed the receivable amount.
  Check Open Items: Review the open items in the accounts receivable for the customer to ensure that they match the invoice being processed.
  Adjust Invoice Amount: If the invoice amount is indeed higher than the receivable, consider adjusting the invoice to match the receivable amount.
  Review Currency Settings: If currency conversion is involved, ensure that the exchange rates are correctly set and that the amounts are being converted properly.
  Customer Credit Check: Verify the customer’s credit limit and ensure that they are within their allowable limits for posting new invoices.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL5N (Customer Line Item Display), or FB60 (Enter Incoming Invoice) to review related documents and transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to post invoices and that there are no restrictions in place.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP configuration and business processes.