How To Fix KPN045 - Down payment dates take no account of terms of payment


KPN045 - Overview

  • Message type: E = Error

  • Message class: KPN - Costing: Networks, Projects

  • Message number: 045

  • Message text: Down payment dates take no account of terms of payment

  • Show details Hide details


  • 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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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KPN045 - Down payment dates take no account of terms of payment ?
    The SAP error message KPN045, which states "Down payment dates take no account of terms of payment," typically occurs in the context of down payments in the SAP system. This error indicates that the system is unable to process the down payment due to a mismatch or issue with the payment terms associated with the transaction.
    
    Cause: Payment Terms Configuration: The payment terms defined in the vendor/customer master data may not be compatible with the down payment process. Down Payment Request: The down payment request may not have the correct dates or terms that align with the payment terms set in the system. Document Type: The document type used for the down payment may not be configured to handle the payment terms correctly. Date Issues: The down payment date may not fall within the expected range based on the payment terms.
    Solution: Check Payment Terms: Go to the vendor or customer master data and verify the payment terms

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