How To Fix FMLGD_INFO102 - Turnover is processed as a vendor down payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 102

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO102 - Turnover is processed as a vendor down payment ?

  The SAP error message FMLGD_INFO102 indicates that a turnover (or transaction) is being processed as a vendor down payment. This typically occurs in the context of financial transactions where the system expects a different type of processing or classification.
  Cause:
  
  Incorrect Transaction Type: The transaction being processed may have been incorrectly classified as a vendor down payment instead of a regular invoice or payment.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the system to misinterpret the nature of the transaction.
  Data Entry Errors: Manual entry errors during the transaction creation can lead to the system misclassifying the transaction.
  Document Type Settings: The document type used for the transaction may be set up to treat certain transactions as down payments.
  
  Solution:
  
  Review Transaction Type: Check the transaction type being used and ensure it is appropriate for the intended processing. If it should not be a down payment, change the transaction type accordingly.
  Check Configuration: Review the configuration settings in the SAP system related to financial transactions, particularly those concerning vendor payments and down payments. Ensure that they are set up correctly.
  Correct Data Entry: If the error is due to incorrect data entry, correct the transaction details and reprocess the transaction.
  Document Type Review: Verify the document type settings in the system. If necessary, adjust the settings to ensure that the correct processing logic is applied to the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, F-48 for down payments) to ensure you are using the correct processes.
  User Roles and Authorizations: Ensure that the user processing the transaction has the appropriate roles and authorizations to perform the intended actions.
  Testing in Development Environment: If changes are made to configuration or document types, it is advisable to test these changes in a development or quality assurance environment before applying them to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant with expertise in SAP FI (Financial Accounting) for further assistance.