How To Fix 6D130 - Advance payments have not been adjusted!

6D130 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 130

• Message text: Advance payments have not been adjusted!

What causes this issue?

The advance payments were not adjusted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to adjust advance payments, set the 'Adjust advance
payment' and 'Calculate credit/receivables' indicators in the selection
screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D130 - Advance payments have not been adjusted! ?

  The SAP error message 6D130: "Advance payments have not been adjusted!" typically occurs in the context of financial transactions, particularly when dealing with advance payments in accounts payable or accounts receivable. This error indicates that there are outstanding advance payments that have not been properly applied or adjusted against the corresponding invoices or transactions.
  Causes:
  
  Unapplied Advance Payments: There are advance payments recorded in the system that have not been linked to any invoices or transactions.
  Incorrect Payment Terms: The payment terms set for the transaction may not allow for the adjustment of advance payments.
  Incomplete Transaction Processing: The transaction may not have been fully processed, leading to discrepancies in the payment application.
  
  Configuration Issues: There may be issues with the configuration of the financial module in SAP, particularly related to advance payments and their handling.
  
  Solutions:
  
  
  Check Advance Payment Status:
  
  Navigate to the relevant transaction (e.g., FBL1N for vendor line items or FBL5N for customer line items)