In CJ20N, error message no. KO020 "There are still open down payments for WBS XXXX-XXXX-X-X" occurs when you are trying to close WBS element.
You have checked all the documents, but there is no any opened down payments.
- SAP ERP Project System (PS)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
project, BSID, KO 020, Downpayments, Downpayment, BSIK, FBL1, CJ20, LIFNR, BSIK, close, CLSD , KBA , CO-OM-OPA , Overhead Orders , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AA-AA-C , Transactions , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-X , Database Inconsistencies , Problem
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