How To Fix FI143 - If Project Cash Mgt is active, only gross figures allowed in down paymts

FI143 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 143

• Message text: If Project Cash Mgt is active, only gross figures allowed in down paymts

What causes this issue?

You have the Project Cash Management in active use and post taxes
from down payments net. This is not possible.

System Response

You cannot post the document.

How to fix this error?

Please use the down payments gross procedure and assign the value-added
tax indicator "B+" or "B-" to your account.

Error message extract from SAP system. Copyright SAP SE.

FI143 - Details

• The SAP error message FI143, which states "If Project Cash Management is active, only gross figures allowed in down payments," typically occurs in the context of financial transactions related to project management and cash management within SAP. This error is specifically related to the handling of down payments when the Project Cash Management (PCM) functionality is enabled.
  
  Cause:
  The error arises when a user attempts to enter a down payment that includes net figures (i.e., amounts that have been reduced by taxes or other deductions) instead of gross figures (the total amount before any deductions). When Project Cash Management is active, SAP requires that all down payment amounts be entered as gross figures to ensure accurate cash flow and project accounting.
  
  Solution:
  To resolve this error, you should ensure that the down payment amount you are entering is a gross figure. Here are the steps you can take:
  
  
  Check the Amount: Verify that the amount