& & is over-financed

What causes this issue?

The &v1& &v2& is over-financed in period &v3& to &v4&.

System Response

Processing discontinued.

How to fix this error?

Correct the financing of &v1& &v2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.