SAP Knowledge Base Article - Preview

1814737 - FS 229 when posting a down payment request from SD to FI for an EU customer

Symptom

It is not possible to release a down payment request for an EU customer from SD to FI as error message FS 229 is raised.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Anzahlungsanforderung, EG-Steuerkennzeichen, Bei Anzahlungen / -anforderungen sind keine EG-Steuerkennzeichen erlaubt , KBA , SD-BIL-IV-DP , Down Payments , SD-BIL-CA , Account Assignment , How To

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