How To Fix FPDP_DOWN_PAYMENTS013 - There are no down payment relevant items

FPDP_DOWN_PAYMENTS013 - Overview

• Message type: E = Error

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

• Message number: 013

• Message text: There are no down payment relevant items

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 FPDP_DOWN_PAYMENTS013 - There are no down payment relevant items ?

  The SAP error message FPDP_DOWN_PAYMENTS013 indicates that there are no down payment relevant items available for processing. This error typically occurs in the context of down payment processing in SAP, particularly when trying to create or manage down payments in the system.
  
  Cause:
  
  
  No Down Payment Items: The most common cause is that there are no items in the document that are marked as relevant for down payments. This could happen if:
  
  The invoice or document does not contain any line items that are eligible for down payments.
  The relevant configuration settings for down payments are not properly set up in the system.
  
  
  
  Incorrect Document Type: The document type being used may not support down payments.
  
  
  Missing Configuration: The configuration for down payments in the financial accounting module may not be set up correctly.
  
  
  Document Status: The document may be in a status that does not allow for down payment processing.
  
  
  
  Solution:
  
  
  Check Document Items: Review the document to