How To Fix FINS_ACDOC_POST106 - Different Customer Down Payment Posting Schema are not allowed in posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Different Customer Down Payment Posting Schema are not allowed in posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST106 - Different Customer Down Payment Posting Schema are not allowed in posting ?

  The SAP error message FINS_ACDOC_POST106 indicates that there is an issue with the posting schema for customer down payments. This error typically arises when there is an attempt to post a down payment using different posting schemas that are not compatible with each other.
  Cause:
  The error can occur due to several reasons:
  
  Different Posting Schemas: The system is trying to post a down payment using a different posting schema than what is defined for the customer or the transaction type.
  Configuration Issues: There may be inconsistencies in the configuration settings for down payments in the Financial Accounting (FI) module.
  Document Type Mismatch: The document type used for the down payment may not be compatible with the posting schema defined for the customer.
  Account Determination: The account determination settings for down payments may not be correctly configured, leading to a mismatch in the posting schema.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Schema:
  
  Verify the posting schema assigned to the customer master record. Ensure that it matches the posting schema being used in the transaction.
  You can check this in the customer master data (transaction code FD03).
  
  
  
  Review Configuration:
  
  Go to the configuration settings for down payments in the SAP system. You can access this through the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Down Payments > Define Down Payment Types.
  
  
  Ensure that the posting schema is correctly defined for the down payment types you are using.
  
  
  
  Document Type Settings:
  
  Check the document type settings for the down payment. Ensure that the document type is correctly configured to allow the posting of down payments.
  You can check this in the configuration under:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Types.
  
  
  
  
  
  Account Determination:
  
  Review the account determination settings for down payments. Ensure that the accounts are correctly assigned and that there are no discrepancies in the configuration.
  This can be checked under:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Down Payments > Define Account Determination for Down Payments.
  
  
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-48 (Down Payment Request), and F-54 (Down Payment Clearing).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for detailed information on down payment processing and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.