Message type: E = Error
Message class: FPDP_DOWN_PAYMENTS - Down payments or down payment requests
Message number: 005
Message text: Value of down payment request is greater than item value
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FPDP_DOWN_PAYMENTS005
- Value of down payment request is greater than item value ?The SAP error message FPDP_DOWN_PAYMENTS005 indicates that the value of a down payment request exceeds the value of the corresponding item. This typically occurs in the context of down payments in accounts payable or receivable, where a down payment is being processed for an item that has a lower value than the down payment amount.
Cause: Incorrect Down Payment Amount: The down payment amount entered is higher than the total value of the item or service being paid for. Item Value Misconfiguration: The item value may not have been correctly set up in the system, leading to discrepancies. Multiple Items: If multiple items are involved, the down payment may be incorrectly calculated based on the total of all items rather than the individual item. Currency Issues: If there are currency conversions involved, the down payment amount may not be correctly reflecting the item value due to exchange rate differences.
Solution: Verify Down Payment Amount: Check the down
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