SAP Knowledge Base Article - Public

3458727 - Down payment not cleared on AuC - S/4HANA Cloud

Symptom

  1. Down payment amount is not reversed from AuC after down payment clearing.
  2. Error FAA_POST075 "Settlement not possible down payments on XXXX not cleared" during asset settlement.

Environment

SAP S/4HANA Cloud

Cause

Down payment is not cleared against the AuC before executing settlement on WBS element.

Resolution

  1. In App Run Settlement - Actual run settlement against the WBS element first with processing type Automatic run.
  2. Run settlement again on the WBS element with processing type Full Settlement.

It will clear the downpayment on the AuC, check the values in the App Manage Fixed Assets.

See Also

SAP Note 35309

Keywords

CJ88, down payment, AuC, down payment cleared, FAA_POST075, Settlement not possible down payments not cleared, Settlement not possible, FAA_POST 075, AuC not cleared, AuC amount not cleared , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions