How To Fix /PM0/ABC_PREVIEW019 - Down Payment Amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 019

• Message text: Down Payment Amount

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABC_PREVIEW019 - Down Payment Amount ?

  The SAP error message /PM0/ABC_PREVIEW019 Down Payment Amount typically relates to issues with down payment processing in the SAP system, particularly in the context of project management or asset accounting. This error can occur during various transactions, such as creating or processing down payments.
  Cause:
  
  Incorrect Down Payment Amount: The down payment amount entered may not meet the required criteria, such as being outside of the allowed range or not matching the expected values.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for down payments, such as account determination or payment terms.
  Missing Master Data: Required master data (like vendor or customer information) may be incomplete or missing.
  Document Type Restrictions: The document type used for the transaction may not allow down payments.
  Currency Issues: There may be discrepancies in currency settings, such as exchange rates or currency types.
  
  Solution:
  
  Verify Down Payment Amount: Check the down payment amount entered in the transaction. Ensure it is correct and within the allowed limits.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings for down payments are correctly configured. This includes checking account determination, payment terms, and document types.
  Check Master Data: Ensure that all necessary master data is complete and accurate. This includes vendor/customer accounts and any related project or asset information.
  Document Type Validation: Confirm that the document type being used allows for down payments. If not, consider using a different document type that supports down payments.
  Currency Settings: Review the currency settings and ensure that the currency used for the down payment matches the expected currency in the system. Check for any necessary exchange rate updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  F-47: Down Payment Request
  F-48: Down Payment Clearing
  FBL1N: Vendor Line Item Display
  
  
  Documentation: Review SAP documentation or user manuals related to down payments and project management for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.