How To Fix /PM0/ABC_PREVIEW014 - A down payment must be cleared for application &1 (FS-PM).

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 014

• Message text: A down payment must be cleared for application &1 (FS-PM).

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 /PM0/ABC_PREVIEW014 - A down payment must be cleared for application &1 (FS-PM). ?

  The SAP error message /PM0/ABC_PREVIEW014 A down payment must be cleared for application &1 (FS-PM) typically occurs in the context of the SAP FS-PM (Financial Services - Policy Management) module. This error indicates that there is a down payment associated with a specific application (denoted by &1) that needs to be cleared before proceeding with further processing.
  Cause:
  
  Outstanding Down Payment: The application referenced has an outstanding down payment that has not been cleared. This means that the system is expecting the down payment to be settled before any further actions can be taken on the application.
  Incomplete Transactions: There may be incomplete or pending transactions related to the down payment that need to be addressed.
  Configuration Issues: There could be configuration settings in the FS-PM module that are enforcing this requirement.
  
  Solution:
  
  
  Clear the Down Payment:
  
  Navigate to the relevant transaction in SAP where you can manage down payments.
  Identify the down payment associated with the application number provided in the error message.
  Process the clearing of the down payment. This may involve posting a payment or adjusting the accounting entries related to the down payment.
  
  
  
  Check Application Status:
  
  Review the status of the application to ensure that all necessary steps have been completed.
  Ensure that there are no other outstanding issues that might be preventing the clearing of the down payment.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings in the FS-PM module to ensure that the down payment clearing requirements are set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect that there may be a configuration issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling down payments in FS-PM.
  
  
  
  Contact Support:
  
  If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-28 (Post Incoming Payments), or any specific transaction codes related to FS-PM for managing down payments.
  User Roles: Ensure that you have the necessary permissions to view and manage down payments in the system.
  Documentation: Review any internal documentation or training materials related to FS-PM processes, especially those that cover down payments and application management.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary actions in the SAP system.