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

FINS_ACDOC_POST106 - Overview

• 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

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 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