How To Fix FINS_ACDOC_POST080 - Document refers to a cleared down payment request


FINS_ACDOC_POST080 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

  • Message number: 080

  • Message text: Document refers to a cleared down payment request

  • Show details Hide details
  • What causes this issue?

    At least one down payment request has been cleared with the document
    that you want to reverse.

    System Response

    Using this transaction, the down payment is reversed but the down
    payment remain cleared.

    How to fix this error?

    If clearing in the down payment request is to be reset, first of all
    call up the transaction "Clearing Reset" (FBRA). Then reverse the down
    payment (FB08).

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_POST080 - Document refers to a cleared down payment request ?
    The SAP error message FINS_ACDOC_POST080 indicates that the document you are trying to post refers to a cleared down payment request. This typically occurs when you attempt to post an accounting document that is linked to a down payment that has already been cleared or settled.
    
    Cause: Cleared Down Payment: The down payment request has already been cleared, meaning that the associated invoice or payment has been processed, and the down payment is no longer valid for further postings. Incorrect Document Reference: The document you are trying to post may still reference the cleared down payment, leading to this error. Posting Sequence: The posting sequence may not be followed correctly, where a document is being posted out of the expected order.
    Solution: Check Document Status: Verify the status of the down payment request. You can do this by checking the relevant accounting documents in the system to see if the down payment has indeed been cleared. Use

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