SAP Note 508191 - EC60: No transfer of down payment requests

Component : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/508191 (SAP Service marketplace login required)

Key words :
system generates error message >0003'balance, ifdown payment requests, error occurs, program error, transfer posted, manually selected, terms fp40ec60, solution implement, correction instructions, termination

Related Notes :

509460Move-in: Open items not transfer posted