SAP Note 161143 - Error KI100 with down payment for sales order

Component : Postings - Down Payments

Solution : https://service.sap.com/sap/support/notes/161143 (SAP Service marketplace login required)

Key words :
account assignment data remains, sales order item makes, sales document item &2 belongs, sales order account assignment, sales document item, account assignment check, financial accounting document, global flag gd_downpaym_vb, payment clearing reason, attached program correction

Related Notes :

824874COIN: Message KI 164/165 despite deactivated down payments
388843Controlling the update of down payments in CO
179859Error message KE295 for down payment posting
113347Down payment process. as of Release 4.0x (standard)
76911KI100 VBP & belongs to company code X instead of Y