How To Fix TU608 - Only down payments can be posted to account &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 608

• Message text: Only down payments can be posted to account &1 &2

What causes this issue?

The system tried to post the yearly advance payment bonus (YAP bonus,
transaction &V3&) to account &V1& (company code &V2&). However, only
down payments (budget billing amount payments, cash security deposits
and so on) can be posted to this account (general ledger account).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE ISU_PENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.