3514542 - "Down payment clearing & in item & exceeds maximum value &" error appears in Condition based Down payment

Symptom

During the creation of a Billing document, after changing manually the Condition value of a Down payment Condition, the following error is raised:

"Down payment clearing & in item & exceeds maximum value &" - (Message No. VF536)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•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
•SAP S/4HANA Private Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

F-29, Condition based, Down payment, Maximum value, VF536, VF 536, BSID, BSAD, clearing , KBA , SD-BIL-IV-DP , Down Payments , Problem

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