How To Fix FI130 - Kein reiner Anzahlungsvorgang

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 130

• Message text: Kein reiner Anzahlungsvorgang

Was verursacht dieses Problem?

If you are using Funds Management or Project Cash Management, you need
to distinguish between down payment items (special G/L transaction type
"A") and normal expense items (special G/L transaction type " ") when
posting a document. You are trying to post a document which does not
meet these requirements.

Wie behebe ich diesen Fehler?

Generate two documents
one document containing the down payment item
and another one containing the expense item.

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