cancel
Showing results for 
Search instead for 
Did you mean: 

Pop up does not appear in FB60 for downpayments

Former Member
0 Kudos

Hi,

During downpayments are done with F-47 and then with F-48, now when I do FB60, I do not get a POP up window showing that down payment exists for this value. I am in ECC6.0 with EHP4, please advice

Thanks in advance

SAP student

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Force completed

Former Member
0 Kudos

Hi Former Member ,

Can you pls kindly advise how did you solve the problem. I having the same issue trying to set the message as W but the system does not allow, it only gave the options to set to I or S.

thanks,

ncsl999

kishore_babu15
Active Contributor
0 Kudos

Dear,

You need to select the check box Commitments warning in Vendor down payment special GL properties.

Goto Transaction code FBKP.

Select your K--> A(If Down payment A).

Click the Properties button on top (F8)

There you need to select the Commitments warning button.

Regards,

Kishore

Former Member
0 Kudos

Hell,

I did what you said, the POP up shows that "There are special G.L account transactions". Which is not bad, but realistically I need the text " Down payment on current exists " Can i get some help here.

Regards

Ramesh

kishore_babu15
Active Contributor
0 Kudos

Dear,

Effects on Customizing

You can define when this system message is to be issued in accordance with your requirements.

You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.

The application area and message number can be taken from the technical documentation.

and also check through T code SE91. there Message class F5 and number 096.

Regards,

Kishore

Former Member
0 Kudos

Yes, I had that F5 and 096 set to "I' and later switched to "W" but still no success.