How To Fix 60097 - Instalment payment is not taken into account for cash deposits

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 097

• Message text: Instalment payment is not taken into account for cash deposits

Here you can enter an indicator for cash deposits showing that
instalment payments have been agreed on for the deposit.

System Response

The indicator is only considered for cash deposits.

How to fix this error?

If necessary, delete the indicator if the deposit type is not "Cash
deposit".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60097 - Instalment payment is not taken into account for cash deposits ?

  The SAP error message 60097, which states "Instalment payment is not taken into account for cash deposits," typically occurs in the context of financial transactions involving cash deposits and installment payments. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Configuration Issues: The system may not be properly configured to handle installment payments in conjunction with cash deposits. This could involve settings in the financial accounting module or specific transaction types.
  
  
  Document Type Settings: The document type used for the cash deposit may not be set up to allow for installment payments. Each document type can have specific rules regarding how payments are processed.
  
  
  Payment Terms: The payment terms associated with the transaction may not be compatible with installment payments. If the terms do not allow for partial payments or installments, the system will not recognize them.
  
  
  Transaction Type: The transaction type used for the cash deposit may not support installment payments. Certain transaction types are designed for specific payment methods and may not accommodate installments.
  
  
  Master Data Issues: There may be issues with the master data of the customer or vendor involved in the transaction. For example, if the customer is not set up to handle installment payments, this could lead to the error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that installment payments are enabled for cash deposits. This may involve checking the settings for payment methods and document types.
  
  
  Review Document Type: Ensure that the document type used for the cash deposit is configured to allow installment payments. You may need to adjust the settings or use a different document type that supports this functionality.
  
  
  Adjust Payment Terms: Verify the payment terms associated with the transaction. If they do not allow for installment payments, consider modifying them to accommodate such transactions.
  
  
  Change Transaction Type: If the current transaction type does not support installment payments, consider using a different transaction type that does.
  
  
  Update Master Data: Check the master data for the customer or vendor involved in the transaction. Ensure that they are set up to handle installment payments correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling installment payments and cash deposits. This can provide insights into best practices and configuration settings.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and enhancements.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings, F-28 for incoming payments) that may be involved in the process.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform cash deposits and handle installment payments.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.