How To Fix FMLGD_INFO105 - Turnover is processed as a vendor down payment with general request

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 105

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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO105 - Turnover is processed as a vendor down payment with general request ?

  The SAP error message FMLGD_INFO105 indicates that a turnover (or payment) is being processed as a vendor down payment with a general request. This message typically arises in the context of financial transactions, particularly when dealing with vendor payments and down payments in the SAP system.
  Cause:
  
  Incorrect Transaction Type: The transaction being processed may not be correctly classified. For example, a payment intended for a vendor might be incorrectly set up as a down payment.
  Configuration Issues: There may be issues with the configuration of the payment terms or the vendor master data that lead to the system interpreting the transaction incorrectly.
  Missing Information: Required fields or information may be missing in the transaction, leading the system to default to a general request for a down payment.
  Document Type: The document type used for the transaction may not be appropriate for the type of payment being processed.
  
  Solution:
  
  Review Transaction Details: Check the details of the transaction to ensure that it is correctly classified. Make sure that the payment type and document type are appropriate for the transaction.
  Check Vendor Master Data: Review the vendor master data to ensure that all necessary information is complete and correctly configured. This includes payment terms, payment methods, and any relevant settings.
  Configuration Review: Consult with your SAP configuration team to review the settings related to down payments and vendor payments. Ensure that the configuration aligns with your business processes.
  Error Handling: If the error persists, consider using transaction codes like FB50 (for general ledger accounting) or F-53 (for outgoing payments) to manually process the payment, ensuring that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. The SAP Notes and Knowledge Base Articles may provide additional insights.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes for processing vendor payments and down payments, such as F-41 (Down Payment Request) and F-44 (Clear Vendor).
  User Roles: Ensure that the user processing the transaction has the appropriate roles and authorizations to perform the payment processing.
  Testing: If changes are made to configurations or master data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.