Symptom
It is noticed that, while creating an invoice document in transaction MIRO, message "F5096 - XXXXX YYY Down Payments - ZZZZ exist" is raised:
It is just not clear what this message means.
Note: This error is raised no matter if a down Payment request has been created for the PO referenced (if referencing one at all).
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; 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
KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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