How To Fix FPDP_DOWN_PAYMENTS026 - There are no down payments in currency &1 present

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: There are no down payments in currency &1 present

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPDP_DOWN_PAYMENTS026 - There are no down payments in currency &1 present ?

  The SAP error message FPDP_DOWN_PAYMENTS026 indicates that there are no down payments available in the specified currency. This error typically occurs in the context of financial transactions, particularly when dealing with down payments in accounts payable or receivable.
  Cause:
  
  No Down Payments Exist: The most straightforward cause is that there are simply no down payments recorded in the system for the specified currency.
  Currency Mismatch: The currency specified in the transaction may not match the currency in which the down payments were recorded.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect account numbers or transaction types.
  Document Status: The documents related to down payments may be in a status that does not allow them to be processed (e.g., they may be blocked or not yet posted).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being found.
  
  Solution:
  
  Check Down Payment Records: Verify if there are any down payments recorded in the system for the specified currency. You can do this by checking the relevant tables (e.g., BKPF, BSIK, BSAK) or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Verify Currency: Ensure that the currency specified in your transaction matches the currency of the down payments. If there is a mismatch, adjust the currency in your transaction.
  Review Document Status: Check the status of the documents related to the down payments. Ensure they are posted and not blocked for any reason.
  Adjust Selection Criteria: If you are using specific selection criteria, try broadening them to see if any down payments can be retrieved.
  Consult with Finance Team: If you are unsure about the down payment records or need further assistance, consult with your finance or accounting team to ensure that the records are accurate and up to date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  F-47: Down Payment Request
  F-48: Down Payment Clearing
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to down payments and this specific error message.
  Documentation: Review SAP documentation or help files related to down payments and financial transactions for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.