How To Fix PSM_S4C_FM_MD239 - Account &1 is an A/P reconciliation account for down payments.

PSM_S4C_FM_MD239 - Overview

• Message type: E = Error

• Message class: PSM_S4C_FM_MD -

• Message number: 239

• Message text: Account &1 is an A/P reconciliation account for down payments.

What causes this issue?

Account &V1& for company code &V2& is an accounts payable (A/P)
reconciliation account and therefore must be have the budget consumption
type <LS>Down Payments</> (61).

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?

Change the budget consumption type to <LS>Down Payments</> (61).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

PSM_S4C_FM_MD239 - Details

• The SAP error message PSM_S4C_FM_MD239 indicates that the account specified (denoted as &1) is an Accounts Payable (A/P) reconciliation account for down payments. This typically occurs when there is an attempt to post a transaction that is not compatible with the account's configuration or intended use.
  
  Cause:
  
  Account Configuration: The account in question is set up as a reconciliation account for down payments, which means it is specifically designed to handle down payment transactions. If you are trying to post a transaction that does not align with this purpose, the system will generate this error.
  Transaction Type: The type of transaction you are trying to execute may not be appropriate for an A/P reconciliation account. For example, if you are trying to post a regular expense or liability transaction instead of a down payment, this error will occur.
  Posting Rules: The posting rules in the system may not allow for certain types of postings