Symptom
While clearing a customer down payment or down payment request, the system issues message V1 302 ("SD document & is not in the database or has been archived"), and posting is stopped.
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Environment
- SAP R/3
- SAP ERP
- SAP ERP SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
F-32, KDAUF, KDPOS, BSEG, BSID, FB05, AUSGLEICH_MIT_BUCHEN, CHECK_CODINGBLOCK, VBEL2, POSN2, FI_SPLIT_EXCHANGE_RATE_DIFF, SD_VBAK_SELECT, P_ECHTL, V1 302, SD document & is not in the database or has been archived, V1302, sales order, already archived, not present, database, SO, deleted, ZFCLEAR_SALESORDER_MASS, ZFCLEAR_SALESORDER_MASS_S4, Archived SO, SD document, follow-on, Ausziffern, does not exist, noted, downpayment , down payment DP, V1 302, archived document, FIGL-GL-A, FI-AP-AP-A, FI-AR-AR-A, FI-AR-AR-J , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , How To
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