SAP Knowledge Base Article - Preview

1728973 - How to resolve system message FI 365 when clearing customer down payment requests

Symptom

• When clearing a customer down payment request (DPR) while creating a customer down payment (DP), the system displays Message FI 365 unexpectedly.  
• The issue occurs during the posting, clearing, or special general ledger processes. 


Read more...

Environment

• Financial Accounting (FI)  
• SAP ERP  
• SAP enhancement package for SAP ERP  
• Posting, clearing, and special general ledger processes  

Product

SAP ERP 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI 365, SAPMF05A, FMRE_DPR_DOCUMENT_CLEAR, FB05, S/4, down payment request, partial down payment, transaction code, error message, T100S table, V_T100C table, message suppression, financial accounting, ERP , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.