How To Fix FTPROC002 - Statistical flag for &1/&2 set to 'Down Payment Request'

FTPROC002 - Overview

• Message type: E = Error

• Message class: FTPROC -

• Message number: 002

• Message text: Statistical flag for &1/&2 set to 'Down Payment Request'

What causes this issue?

You have set the flag for provisional premium receivables suitable for
clearing. Items of this sort require the statistical flag 'Down Payment
Request', as the system does not regard them as G/L-relevant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FTPROC002 - Details

• The SAP error message FTPROC002 indicates that there is an issue related to the statistical flag for a specific document type in the context of down payment requests. This message typically arises in the Financial Accounting (FI) or Controlling (CO) modules when processing down payments.
  
  Cause:
  The error message FTPROC002 is triggered when the system detects that the statistical flag for a specific document (identified by &1 and &2) is set to "Down Payment Request." This usually means that the system is trying to process a document that is not in the expected state or is not allowed to be processed further due to its classification as a down payment request.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. Ensure that it is correctly classified and that any necessary preceding documents (like invoices or purchase orders) are in the correct state.
  
  
  Review