Solution : https://service.sap.com/sap/support/notes/52004 (SAP Service marketplace login required)
Summary :
When posting credit down payments with order reference in SAP Releases 3.0A to 3.0C, error messages FI660 and FI661 might appear, indicating the need to maintain default cost and revenue elements in the respective controlling areas. These messages arise due to the system's behavior, where checks for default cost elements occur interactively and default elements are used in updates if specific ones are not identified. To resolve, users must configure the default elements for down payments in the Project System configuration menu (transaction OKEP).
Key words :
symptom error message fi660 appears, additional key words f-48, maintain default revenue element, maintain default cost element, default revenue element, error message fi661, maintained takes place, default cost element, purchase order item, open item update
Related Notes :
| 312637 | CO down pymts: Info on acct assignmnt logic, settlement etc. |