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Not possible to post down payment clearing. There are no down payments.

Hi Experts,

I was trying to clear a negative down payment on AuC and I encountered this error "not possible to post.... no down payments" . I searched SCN and found that there is a SAP note 860038 which says about converting error message to warning. OK. Then, I tried to do the same as this note says and I found the entry is already there with error message to 'switched off' indicator.

Can you please guide me why I am still getting this error.

BR

Saurabh

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    Former Member
    Oct 29, 2015 at 02:40 PM

    Hi Saurab,

    What you are trying to do, will create inconsistency in FI_AA, if you are able to do it by eliminating this error message.

    As far as i know, DP Clearing is auto posting Transaction type(180), hence you cannot use it in manual transactions.

    So best possible bet is to clear the original entry that posted to AA, from FI / MM, Pseudo clearing posting in AA will automatically be posted.

    Hope it was helpful.

    BR

    Pankaj Bansal

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