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A regular payment cannot be reconciled with a payment from a down payment request [Message 3821-45]

Dear Experts,

We are using SAP B1 9.1 PL07 and facing the below case.

  • We have an Incoming Payment which is linked with an A/R Down Payment Request and an Outgoing Payment.
  • Through BP Master Data, we try to reconcile these entries.
  • The message that we receive is "A regular payment cannot be reconciled with a payment from a down payment request [Message 3821-45]" .

Could you please advice how we could handle it or why this is happening?

Kind Regards,

Alexandros Karadimitropoulos

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3 Answers

  • avatar image
    Former Member
    Nov 30, 2017 at 11:09 AM

    Hi Alexandros,

    did you managed?

    I have similar error massage

    "Only an invoice or reserve invoice can be reconciled with down payment request [massage 3821-43]"

    if someone can help, it will be great.

    Thanks :)

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  • Nov 30, 2017 at 12:10 PM

    Hi,

    Check this thread https://archive.sap.com/discussions/thread/3626413

    Regards,

    Nagarajan

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  • Dec 01, 2017 at 07:01 AM

    Hi,

    Check SAP Note 1693856, if it helps.

    Regards,

    Jitin

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