How To Fix FMLGD_INFO101 - Turnover is processed as a customer down payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 101

• Message text: Turnover is processed as a customer down payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO101 - Turnover is processed as a customer down payment ?

  The SAP error message FMLGD_INFO101 indicates that the turnover (or revenue) is being processed as a customer down payment. This typically occurs in the context of financial transactions where the system is expecting a different type of transaction or accounting treatment.
  Cause:
  
  Transaction Type Misconfiguration: The system may be configured to treat certain transactions as down payments instead of regular sales or revenue transactions.
  Document Type Settings: The document type used for the transaction may be set up to classify it as a down payment.
  Customer Master Data: The customer master data may have settings that influence how transactions are processed, including down payment terms.
  Incomplete or Incorrect Data: Missing or incorrect data in the transaction could lead the system to misinterpret the nature of the transaction.
  
  Solution:
  
  Review Transaction Type: Check the transaction type being used and ensure it is appropriate for the intended transaction. If it should not be a down payment, consider changing it.
  Check Document Type Configuration: Review the configuration of the document type in the SAP system. Ensure that it is set up correctly for the type of transaction you are processing.
  Examine Customer Master Data: Look into the customer master data settings to ensure that there are no configurations that would cause the transaction to be treated as a down payment.
  Correct Data Entry: Ensure that all required fields are filled out correctly and that there are no discrepancies in the data entered for the transaction.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling down payments and related transactions.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Configuration: Understanding how to configure document types and transaction types in SAP can help prevent similar issues in the future.
  Down Payment Process: Familiarize yourself with the down payment process in SAP, including how it affects financial reporting and customer accounts.
  Transaction Codes: Use relevant transaction codes (like FB60 for vendor invoices, F-28 for incoming payments) to navigate and troubleshoot financial transactions in SAP.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect how transactions are processed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.