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

[former_member232354]

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

[bhoopathik]

Dear Experts ,

The Above issue persists for me also. I have tried the above SAP Note's also. It doesn't work for me.Anyone can me help me on this !!..

Thanks,

Bhoopathi.K

[jitin_chawla]

Hi,

Check SAP Note 1693856, if it helps.

Regards,

Jitin

[kothandaraman_nagarajan]

Hi,

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

Regards,

Nagarajan

[Former Member]

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 🙂