Solution : https://service.sap.com/sap/support/notes/1639236 (SAP Service marketplace login required)
Summary :
SAP systems sometimes report error AA 571 during down payment clearings, incorrectly stating that there are no existing down payments, especially when document splitting features like FB05, FB1K, and online splitter are used. This issue arises from a programming error. To resolve this, users should apply the provided corrections as detailed in the attached correction instructions.
Key words :
attached correction instructions, unjustified error aa 571, program error, payment clearing, document splitting, terms fb05, online splitter, mf05afk0_kontab_verdichten reason, solution implement, exclusively
Related Notes :
| 950773 | NewGL: Clearing lines with activated document breakdown |