How To Fix BOS02004 - In dialog, down payment processing is only possible w/o billing schedule

BOS02004 - Overview

• Message type: E = Error

• Message class: BOS02 - Billing of Bills of Services

• Message number: 004

• Message text: In dialog, down payment processing is only possible w/o billing schedule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOS02004 - In dialog, down payment processing is only possible w/o billing schedule ?

  The SAP error message BOS02004 indicates that down payment processing is not possible when a billing schedule is present in the dialog. This typically occurs in the context of sales and distribution (SD) or financial accounting (FI) when trying to process down payments for a sales order or billing document that has a billing schedule associated with it.
  
  Cause:
  The primary cause of this error is that the system does not allow down payment processing for documents that have a billing schedule. This is because down payments are generally intended for scenarios where the payment is made upfront without a detailed billing schedule, which is usually associated with the final invoice.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Remove the Billing Schedule: If the business process allows, you can remove the billing schedule from the sales order or billing document. This would enable you to process the down payment.
  
  
  Use Alternative Payment