Down Payments Receipt against Down Payment Request

[lakshmu999]

Hello,

I have posted Down Payment request  Via T> Code : FPE1 , Main & Sub transactions used : 3000 / 0010.

While entering payment lot  T>code : FP05 against Down Payment Request  , getting following error ; 

Error in account assignment determination for down payments

Message no. >0030

Diagnosis

If you want to generate a down payment from a down payment request, you need to set a clearing restriction or a payment lock. Both keys are determined via Customizing.

In this particular case, the account assignment for
main transaction 3000 and
subtransaction 0010 were searched for, but neither a lock key nor a clearing restriction could be found.

System Response

The down payment cannot be posted.

Procedure

Contact your system administrator.

Procedure for System Administration

Adjust the entries in Customizing for down payments and enter the required lock key or clearing restriction there.

To do so, choose Maintain entries or Customizing.

I have changed the document ( down Payment request document) T>Code : FPE2 and made Payment lock in Payment tab in .  Still its getting same error.

Please suggest  configuration relevant .

Thanks,

Lakshmu

[lakshmu999 · Accepted solution]

Hello,

Issue fixed via Posting area 1010 maintanance.

thanks

Lakshmu