How To Fix FMITPOMC060 - Posting not possible; return is not posted as down payment

FMITPOMC060 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 060

• Message text: Posting not possible; return is not posted as down payment

What causes this issue?

You want to clear returns, however this is not possible as the return
is not posted as a down payment.

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?

You can only clear this return in the component <LS>Financial
Accounting</>.

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 FMITPOMC060 - Posting not possible; return is not posted as down payment ?

  The SAP error message FMITPOMC060, which states "Posting not possible; return is not posted as down payment," typically occurs in the context of financial transactions involving down payments and returns. This error can arise in various scenarios, particularly when dealing with the Funds Management (FM) module in SAP.
  
  Cause:
  
  Incorrect Document Type: The document type used for the return may not be configured to allow down payment postings.
  Missing Configuration: The system may not be set up to handle returns as down payments in the specific context of the transaction.
  Posting Keys: The posting keys used in the transaction may not be compatible with down payment processing.
  Account Assignment: The account assignment for the return may not be valid for down payment processing.
  Document Status: The document may be in a status that does not allow for down payment processing.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Verify that the document type used for the return is configured to allow down