How To Fix 6D052 - Advance payment adjustment not carried out completely

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 052

• Message text: Advance payment adjustment not carried out completely

What causes this issue?

The adjustment of advance payments could not be completely carried out
due to errors occurring in particular rental agreements.
&WHAT TO DO&
Change the rental agreements and carry out the adjustment again after
reversing the settlement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D052 - Advance payment adjustment not carried out completely ?

  The SAP error message 6D052: Advance payment adjustment not carried out completely typically occurs in the context of financial transactions involving advance payments. This error indicates that there was an issue with the adjustment of an advance payment, which may not have been fully processed or completed.
  Causes:
  
  Incomplete Data: The advance payment adjustment may not have all the necessary data or parameters required for processing.
  Posting Issues: There may be issues with the posting of the advance payment or related transactions, such as missing or incorrect account assignments.
  Configuration Issues: The configuration settings in the SAP system for handling advance payments may not be set up correctly.
  Document Status: The document related to the advance payment may be in a status that does not allow for adjustments (e.g., it may be locked or already cleared).
  Currency Issues: If there are currency differences or exchange rate issues, it may prevent the adjustment from being completed.
  
  Solutions:
  
  Check Document Status: Verify the status of the advance payment document. Ensure that it is not locked or in a status that prevents adjustments.
  Review Data Completeness: Ensure that all required fields and data are filled out correctly in the advance payment document.
  Repost Transactions: If there are posting issues, try to repost the advance payment or related transactions to ensure they are correctly recorded.
  Configuration Review: Check the configuration settings for advance payments in the SAP system. Ensure that they are set up correctly according to your business processes.
  Consult Logs: Review the application logs or error logs in SAP to get more detailed information about what might have gone wrong during the adjustment process.
  Currency Settings: If currency issues are suspected, check the currency settings and exchange rates to ensure they are correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), and F-28 (Post Incoming Payments) to help troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on advance payment adjustments.
  User Authorization: Ensure that the user attempting to perform the adjustment has the necessary authorizations to do so.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on advance payment processing and adjustments.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.