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.
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