How To Fix FKKFMCHK_CUSTOM003 - Down payment/payment on account not relevant for update

FKKFMCHK_CUSTOM003 - Overview

• Message type: E = Error

• Message class: FKKFMCHK_CUSTOM - Customizable Messages for Funds Management

• Message number: 003

• Message text: Down payment/payment on account not relevant for update

What causes this issue?

Payments on account and down payments must always have a commitment item
with financial transaction 30 in the business partner item.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK_CUSTOM003 - Down payment/payment on account not relevant for update ?

  The SAP error message FKKFMCHK_CUSTOM003 indicates that a down payment or payment on account is not relevant for update in the context of the Financial Contract Management (FCM) module. This error typically arises when there is an attempt to process a payment that does not meet the necessary criteria for being updated in the system.
  Causes:
  
  Incorrect Payment Type: The payment type being processed may not be configured to allow updates for down payments or payments on account.
  
  Configuration Issues: There may be configuration settings in the Financial Contract Management module that prevent certain types of payments from being processed.
  Document Status: The document associated with the payment may be in a status that does not allow updates (e.g., already cleared or posted).
  Missing Data: Required fields or data may be missing in the payment document, leading to the inability to process the update.
  Authorization Issues: The user may not have the necessary authorizations to perform