FPDP_DOWN_PAYMENTS - Down Payments oder Down Payment Requests
The following messages are stored in message class FPDP_DOWN_PAYMENTS: Down Payments oder Down Payment Requests.
It is part of development package FIN_PDP in software component FI-AR-AR-DP. This development package consists of objects that can be grouped under "Down Payments for Purchase Orders".
It is part of development package FIN_PDP in software component FI-AR-AR-DP. This development package consists of objects that can be grouped under "Down Payments for Purchase Orders".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Down payment category does not allow down payments or DP requests |
| 002 | Items that allow a down payment/request per their down payment category |
| 003 | Invoice is not available |
| 004 | There are already down payments or down payment requests |
| 005 | Value of down payment request is greater than item value |
| 010 | At least one item must not equal 0 (zero) |
| 011 | Posting without valid items is not possible |
| 012 | Purchase order does not exist |
| 013 | There are no down payment relevant items |
| 014 | Item down payment amounts are not equal to total down payment amount |
| 015 | DP to statistical item not possible. Distribute to other items |
| 016 | A tax code must be defined for all posting-relevant items |
| 017 | Enter a due date for all items <> 0 |
| 018 | Tax code must remain blank if jurisdiction code active |
| 019 | Not all posting-relevant items contain a MWSKZ |
| 020 | Transfer posting amounts are greater than the invoice amount |
| 021 | The total of downpayments agreed in the PO has been exceeded |
| 022 | No errors found |
| 023 | Only enter amounts equal to zero or greater than zero |
| 024 | Data transferred |
| 025 | Currency has been changed, items are selected again |
| 026 | There are no down payments in currency &1 present |
| 027 | Cleared down payments already exist for invoice & & & |