How To Fix 6D279 - No advance payments were considered

6D279 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 279

• Message text: No advance payments were considered

What causes this issue?

The advance payments were not considered.

How to fix this error?

You did not set the "Calculate credit/receivables" indicator in the
initial screen of the settlement. You need to set this indicator to
display a list of advance payments made by the tenant in the simulation
result screen.

Error message extract from SAP system. Copyright SAP SE.

6D279 - Details

• The SAP error message 6D279: "No advance payments were considered" typically occurs in the context of financial transactions, particularly when dealing with advance payments in accounts payable or accounts receivable processes. This error indicates that the system did not find any advance payments that should be taken into account for the transaction you are trying to process.
  Causes:
  
  Missing Advance Payment Entries: There may be no advance payment entries recorded for the vendor or customer in question.
  Incorrect Document Type: The document type being used may not be configured to handle advance payments.
  Posting Period Issues: The posting period may be closed, preventing the system from considering advance payments.
  
  Configuration Issues: The configuration settings for advance payments in the financial module may not be set up correctly.
  Incorrect Account Assignment: The account assignment for the transaction may not be linked to the advance payment.
  
  Solutions:
  
  Check Advance Payment Records: Verify if there are any advance payments recorded for