How To Fix FMFG099 - Sales Order &: Cannot retrieve the SD Down Payment data.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 099

• Message text: Sales Order &: Cannot retrieve the SD Down Payment data.

What causes this issue?

The program cannot retrieve the Sales & Distribution Down Payment
data. The Open Down Payment Amount will not be calculated.

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?

Contact your System Administrator.

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 FMFG099 - Sales Order &: Cannot retrieve the SD Down Payment data. ?

  The SAP error message FMFG099, which states "Sales Order &: Cannot retrieve the SD Down Payment data," typically occurs in the context of financial management and sales order processing within the SAP system. This error indicates that the system is unable to access or retrieve the down payment data associated with a specific sales order.
  Causes:
  
  Missing Down Payment Data: The sales order may not have any down payment data recorded in the system.
  Incorrect Sales Order Number: The sales order number provided may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the down payment data for the sales order.
  Data Consistency Issues: There may be inconsistencies or errors in the underlying data, such as missing entries in related tables.
  Configuration Issues: The system may not be properly configured to handle down payments for sales orders.
  
  Solutions:
  
  Check Sales Order Data: Verify that the sales order number is correct and that it exists in the system. Check if down payment data has been entered for the sales order.
  Review Down Payment Configuration: Ensure that the configuration for down payments in the Sales and Distribution (SD) module is set up correctly. This includes checking the relevant settings in the customizing transaction (SPRO).
  Authorization Check: Ensure that the user has the necessary authorizations to view down payment data. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the sales order number and any relevant transaction codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and FBL5N (Customer Line Item Display) to investigate the sales order and down payment data.
  Documentation: Review SAP documentation related to Sales and Distribution and Financial Management for more insights into down payment processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FMFG099 error in SAP.