Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 044
Message text: Down payment in invoice receipt
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
G4044
- Down payment in invoice receipt ?The SAP error message G4044, which states "Down payment in invoice receipt," typically occurs when there is an issue related to the handling of down payments in the context of invoice processing. This error can arise in various scenarios, particularly when dealing with invoices that are linked to down payments.
Cause: Down Payment Not Cleared: The error may occur if there is an outstanding down payment that has not been cleared against the invoice being processed. Incorrect Configuration: There may be configuration issues in the financial settings related to down payments and invoice receipts. Mismatch in Amounts: The amounts in the invoice may not match the expected amounts considering the down payment. Document Type Issues: The document type used for the invoice may not be set up to handle down payments correctly.
Solution: Check Down Payment Status: Verify if there are any outstanding down payments related to the invoice. If there are, ensure that they are cleared
Get instant SAP help. Sign up for our Free Essentials Plan.
G4043
Error in JV discount calculation in Argentinian company code
For Argentinia discount handling JV has to process the data in a special way. The following situation will occur: The original clearing document show...
G4042
Rounding difference too high
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G4045
Wrong assignment of open items
What causes this issue? In the interface to Joint Venture the assignment of the open items could not be recognised.System Response The system issues...
G4046
Reason code handling with joint venture
What causes this issue? Using a reason code which posts to a G/L account can create problems in connection with Joint Venture. In those cases Joint V...
Click on this link to search all SAP messages.