How To Fix FMITPOMC053 - Posting is not possible; Down payments cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 053

• Message text: Posting is not possible; Down payments cannot be processed

What causes this issue?

You want to clear a return, however this is not possible as you have
entered a down payment as the initial 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?

Enter a cleared payment as the initial item.

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 FMITPOMC053 - Posting is not possible; Down payments cannot be processed ?

  The SAP error message FMITPOMC053, which states "Posting is not possible; Down payments cannot be processed," typically occurs in the context of financial transactions involving down payments in the SAP system. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Document Type: The document type used for the transaction may not be configured to allow down payments.
  Missing Configuration: The configuration for down payments in the Financial Management (FM) module may not be set up correctly.
  Account Assignment Issues: The account assignment for the transaction may not be valid for down payments.
  Document Status: The document may be in a status that does not allow for down payment processing.
  Authorization Issues: The user may not have the necessary authorizations to process down payments.
  Posting Period: The posting period may be closed, preventing any new postings, including down payments.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Verify that the document type used for the transaction is configured to allow down payments. This can be done in the configuration settings of the SAP system.
  
  
  
  Review Configuration Settings:
  
  Ensure that the down payment configuration in the Financial Management module is correctly set up. This includes checking the settings for down payment requests and down payment clearing.
  
  
  
  Validate Account Assignment:
  
  Check the account assignment for the transaction to ensure it is valid for down payments. This includes verifying that the correct accounts are being used.
  
  
  
  Check Document Status:
  
  Review the status of the document to ensure it is not in a state that prevents down payment processing. If necessary, change the status or create a new document.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to process down payments. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Posting Period Review:
  
  Check the posting period to ensure it is open for the transaction date. If the period is closed, you may need to open it or post the transaction in an open period.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-47 (Down Payment Request), and F-48 (Down Payment Clearing).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to down payments and the error message FMITPOMC053.
  Documentation: Review SAP documentation and guides related to down payments in the Financial Management module for best practices and configuration steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Management module.