3502214 - Customer Down Payment Cannot be cleared or reversed, Message no. V1302: "SD document & is not in the database or has been archived"

When you clear 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down payment or down payment request, the system issues message V1 302 ("SD document & is not in the database or has been archived"), and you cannot post the clearing.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise
• 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 Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

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