SAP Message VF525 - Total of down payment to be billed too high. See billing document item & DOCUMENTATION NOTES VF525 : Total of down payment to be billed too high. See billing document item & 510840Error message VF525 is not issued506145VF050 when releasing a billing document III400780Negative billing item w/ down payment clearing of same amnt504044Incorrect values for down payment clearing item165856Down payment clearing not posted to FI