How To Fix GJ907 - Clear Down Payments not Allowed. Use FI.

GJ907 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 907

• Message text: Clear Down Payments not Allowed. Use FI.

What causes this issue?

Clearing of down payments is not allowed for MM-invoices. If you want
to use down payment functionality please use corresponding transactions
in FI.

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?

Error message extract from SAP system. Copyright SAP SE.

GJ907 - Details

• The SAP error message GJ907 ("Clear Down Payments not Allowed") typically occurs in the context of financial accounting (FI) when attempting to clear down payments against invoices or other transactions that are not permitted to be cleared in that manner. This error is often encountered in scenarios involving down payments in asset accounting or when dealing with specific configurations in the SAP system.
  
  Cause:
  
  Down Payment Configuration: The system is configured to prevent the clearing of down payments against certain types of invoices or transactions. This is often due to the nature of down payments, which are meant to be settled separately.
  Document Type Restrictions: The document type used for the down payment may not allow for clearing against the document type of the invoice or transaction.
  Account Settings: The accounts involved may have settings that restrict the clearing of down payments.
  Transaction Type: The transaction type being used may not support the clearing of