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

6D052 - Overview

• 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.

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• 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