How To Fix FMLGD_INFO106 - Turnover is processed as a customer down payment with general request

FMLGD_INFO106 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 106

• Message text: Turnover is processed as a customer 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_INFO106 - Turnover is processed as a customer down payment with general request ?

  The SAP error message FMLGD_INFO106 indicates that a turnover (or payment) is being processed as a customer down payment, but there is a general request that needs to be addressed. This message typically arises in the context of financial transactions, particularly when dealing with customer payments and down payments in the SAP system.
  
  Cause:
  
  Down Payment Processing: The system is trying to process a payment that is categorized as a down payment, but there may be missing or incorrect information related to the customer or the transaction.
  General Request: There may be a general request or requirement that has not been fulfilled, such as missing documentation, approvals, or configurations that are necessary for processing the down payment.
  
  Configuration Issues: There could be issues with the configuration of the financial modules in SAP, particularly related to customer accounts and down payment processing.
  
  
  Solution:
  
  Check Customer Account: Verify that the customer account is correctly set up and that