How To Fix VF532 - Both standard and condition-based downpayments exist in billing doc &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 532

• Message text: Both standard and condition-based downpayments exist in billing doc &1.

What causes this issue?

The standard process 'Down Payments in Conjunction with Billing Plans'
can no longer be combined with the 'Condition-Based Down Payments'
function. Only one process is supported for each sales document.

System Response

Billing documents cannot be transferred to financial accounting.

How to fix this error?

Check the relevant sales document with regard to the down payment
process. Make any necessary corrections and start the billing process
again.

Error message extract from SAP system. Copyright SAP SE.