3700225 - SFIN_FI017 Creating supplier payment document for asset down payment S/4HANA Public Cloud Edition

Post in the Manage Supplier Down Payment Requests app to an asset raises error SFIN_FI017 (Function not supported because Universal Parallel Accounting active).

S/4HANA Public Cloud ERP Edition

1. Create an asset down payment request using the "Manage Automatic Payment" app.
2. Try to process the payment document creation for the asset down payment.
3. Error message is raised. 

It is not possible to post downpayments directly to final assets.

Downpayment request must be cleared before posting to the Asset.

SAP Help - Vendor Down Payment

• SAP Note 3154459 - AA834 / F5378 / SFIN_FI017 when posting a downpayment to an asset SAP S/4HANA Cloud Public Edition
• SAP Note 83020 - What is consulting - What is support?
• SAP Note 2706322 - What is Support – What is Consulting

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