How To Fix FPDP_DOWN_PAYMENTS015 - DP to statistical item not possible. Distribute to other items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: DP to statistical item not possible. Distribute to other 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPDP_DOWN_PAYMENTS015 - DP to statistical item not possible. Distribute to other items ?

  The SAP error message FPDP_DOWN_PAYMENTS015 indicates that there is an issue with distributing down payments to statistical items in the context of financial transactions. This error typically arises when you attempt to allocate a down payment to an item that is not allowed to receive such allocations, particularly when the item is marked as statistical.
  Cause:
  
  Statistical Item: The item you are trying to allocate the down payment to is a statistical item. Statistical items are used for reporting purposes and do not affect the financial accounting directly.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the allocation of down payments to certain types of items.
  Document Type Restrictions: The document type used for the transaction may not allow down payments to be allocated to statistical items.
  
  Solution:
  
  Change Allocation Target: Instead of trying to allocate the down payment to a statistical item, allocate it to a valid item that can accept down payments.
  Review Configuration: Check the configuration settings in the SAP system related to down payments and statistical items. Ensure that the settings allow for the intended allocation.
  Use Correct Document Type: Ensure that you are using the correct document type that permits down payments to be allocated to the desired items.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific rules and configurations that apply to your system.
  
  Related Information:
  
  Statistical Items: These are used for tracking purposes and do not have a direct impact on financial statements. They are often used in internal reporting.
  Down Payments: These are advance payments made before the completion of a service or delivery of goods. They are typically recorded in accounts payable and need to be allocated correctly to ensure accurate financial reporting.
  SAP Configuration: The configuration of financial modules in SAP can be complex, and it is essential to have a good understanding of the settings related to down payments and item types.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.