How To Fix VF532 - Standard- und konditionsbasierende Anzahlungen in Faktura &1 vorhanden.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 532

• Message text: Standard- und konditionsbasierende Anzahlungen in Faktura &1 vorhanden.

Was verursacht dieses Problem?

The standard process 'Down Payments in Conjunction with Billing Plans'
can no longer be combined with the 'Condition-Based Down Payments'
function. Only one process is supported for each sales document.

Systemantwort

Billing documents cannot be transferred to financial accounting.

Wie behebe ich diesen Fehler?

Check the relevant sales document with regard to the down payment
process. Make any necessary corrections and start the billing process
again.

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