How To Fix FZ521 - Preliminary payment: no clearing, since original document not paid

FZ521 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 521

• Message text: Preliminary payment: no clearing, since original document not paid

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 FZ521 - Preliminary payment: no clearing, since original document not paid ?

  The SAP error message FZ521 ("Preliminary payment: no clearing, since original document not paid") typically occurs in the context of financial transactions, particularly when dealing with preliminary payments or down payments in accounts payable or receivable. This error indicates that the system cannot clear a preliminary payment because the original invoice or document associated with that payment has not been fully paid.
  
  Cause:
  
  Unpaid Original Document: The original invoice or document related to the preliminary payment has not been settled or paid in full.
  Incorrect Payment Status: The payment status of the original document may not be updated correctly, leading the system to believe it is still outstanding.
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how preliminary payments and clearings are processed.
  Document Flow Issues: There may be issues in the document flow where the preliminary payment is not correctly linked to the original document.
  
  
  Solution:
  
  Check Original Document Status: Verify