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

VF532 - Overview

• 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.

VF532 - Details

• The SAP error message VF532 indicates that there are both standard down payments and condition-based down payments present in the billing document you are trying to process. This situation can occur when the billing document is set up to handle down payments in a way that is not compatible with the current configuration or processing rules.
  
  Cause:
  
  Mixed Down Payment Types: The billing document has both standard down payments (which are typically linked to the overall billing process) and condition-based down payments (which are based on specific conditions or pricing procedures).
  
  Configuration Issues: The system configuration may not allow for the simultaneous use of both types of down payments in a single billing document.
  Document Type Settings: The document type settings in the SAP configuration may not be set up to handle both types of down payments together.
  
  
  Solution:
  To resolve the VF532 error, you can take the following steps:
  
  
  Review the Billing Document: Check the billing