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.

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_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