How To Fix FPDP_DOWN_PAYMENTS002 - Items that allow a down payment/request per their down payment category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPDP_DOWN_PAYMENTS - Down payments or down payment requests

  • Message number: 002

  • Message text: Items that allow a down payment/request per their down payment category

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FPDP_DOWN_PAYMENTS002 - Items that allow a down payment/request per their down payment category ?
    The SAP error message FPDP_DOWN_PAYMENTS002 indicates that there are items in the document that do not allow for down payments or requests based on their down payment category. This error typically arises in the context of financial transactions where down payments are being processed, such as in accounts payable or accounts receivable scenarios.
    
    Cause: Down Payment Category Configuration: The items in the document may have been assigned a down payment category that does not permit down payments. This could be due to configuration settings in the SAP system. Item Type: Certain item types (e.g., certain materials or services) may not be configured to allow down payments. Document Type Restrictions: The document type being used may have restrictions that prevent down payments for certain items. Missing Configuration: The necessary configuration for down payments may not be set up in the system for the specific transaction or item type.
    Solution: Check Down Payment Category: Review the down payment category

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