How To Fix 6D402 - Post the incoming payment using transaction FB05

6D402 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 402

• Message text: Post the incoming payment using transaction FB05

What causes this issue?

The withholding tax type assigned to the customer cannot be processed.

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?

Post the incoming payment using transaction FB05.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D402 - Post the incoming payment using transaction FB05 ?

  The SAP error message 6D402 typically occurs when there is an issue with posting an incoming payment using transaction FB05. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information:
  
  Cause:
  
  Incorrect Document Type: The document type used for the incoming payment may not be configured correctly or may not be allowed for the transaction.
  Missing or Incorrect Account Assignment: The account to which the payment is being posted may not exist, or the assignment may be incorrect.
  Currency Issues: There may be discrepancies in currency settings, such as the currency not being allowed for the transaction or exchange rate issues.
  Open Items: There may be no open items available for the payment to be applied against, or the items may be cleared already.
  Authorization Issues: The user may not have the necessary authorizations to post the