How To Fix EK120 - Only payments on account and down payments allowed for credit processing

EK120 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 120

• Message text: Only payments on account and down payments allowed for credit processing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK120 - Only payments on account and down payments allowed for credit processing ?

  The SAP error message EK120 ("Only payments on account and down payments allowed for credit processing") typically occurs in the context of financial transactions, particularly when dealing with credit processing in SAP. This error indicates that the system is configured to only allow certain types of payments (specifically payments on account and down payments) for credit processing, and the transaction you are attempting to execute does not meet these criteria.
  
  Cause:
  
  Payment Type: The transaction you are trying to process may involve a payment type that is not allowed for credit processing. For example, standard invoice payments may not be permitted if the system is set to only accept down payments or payments on account.
  Configuration Settings: The configuration settings in the SAP system may restrict the types of payments that can be processed under credit management.
  Credit Management Settings: The credit management settings in the system may be configured to only allow certain