How To Fix FICUSTOM090 - An open down payment/down payment req. exists for item &1, acct assgmt &2

FICUSTOM090 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 090

• Message text: An open down payment/down payment req. exists for item &1, acct assgmt &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM090 - An open down payment/down payment req. exists for item &1, acct assgmt &2 ?

  The SAP error message FICUSTOM090 indicates that there is an open down payment or down payment request associated with a specific item and account assignment. This error typically arises in the context of financial transactions, particularly when trying to post an invoice or make a payment that conflicts with existing down payment requests.
  
  Cause:
  
  Open Down Payment: There is an existing open down payment or down payment request for the specified item and account assignment. This means that the system has recognized that a payment has already been made or is pending for that particular item.
  Transaction Type: The transaction you are trying to execute may not allow for the posting of an invoice or payment when there is an open down payment.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce rules regarding down payments and invoices.
  
  
  Solution:
  
  
  Check Open Down Payments: 
  
  Use transaction codes like FBL1N (Vendor Line Item Display)