How To Fix FPDP_DOWN_PAYMENTS020 - Transfer posting amounts are greater than the invoice amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Transfer posting amounts are greater than the invoice amount

Self-Explanatory Message

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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_PAYMENTS020 - Transfer posting amounts are greater than the invoice amount ?

  The SAP error message FPDP_DOWN_PAYMENTS020 indicates that there is an issue with the transfer posting amounts being greater than the invoice amount during a down payment process. This typically occurs in the context of down payment requests or invoices where the amounts being processed do not align correctly.
  
  Cause:
  
  
  Mismatch in Amounts: The most common cause is that the total amount of the transfer posting (down payment) exceeds the total invoice amount. This can happen if:
  
  The down payment amount entered is higher than the invoice amount.
  There are multiple down payments being processed that cumulatively exceed the invoice amount.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that affect how down payments and invoices are processed.
  
  
  Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted.
  
  
  Currency Issues: If there are currency conversions involved, discrepancies may arise if the exchange rates are not correctly applied.
  
  
  
  Solution:
  
  
  Check Amounts: Verify the amounts of the