2640378 - Runtime Errors MESSAGE_TYPE_X in down payment clearing | SAP Knowledge Base Article

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2640378 - Runtime Errors MESSAGE_TYPE_X in down payment clearing

Symptom

When you clear down payment with noted items in F110/F-48, the following dump occurs:

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Category ABAP programming error
Runtime Errors MESSAGE_TYPE_X
ABAP Program SAPLFINS_ACDOC_UPDATE
Application Component FI-GL

...

Long text of the error message:
Technical information about the message:
Message class....... F1
Number.............. 800

"MESSAGE_TYPE_X"
"SAPLFINS_ACDOC_UPDATE" bzw. LFINS_ACDOC_UPDATEU01
"FINS_ACDOC_POSTING_INSERT"

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Environment

  • Financial Accounting (FI)
  • 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 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Down payment requests; ACDOCA; F1800; F1 800; F5875; special G/L indicator f; "MESSAGE_TYPE_X"; "SAPLFINS_ACDOC_UPDATE"; bzw. LFINS_ACDOC_UPDATEU01; "FINS_ACDOC_POSTING_INSERT"; SFN; vendor downpayment; Noted items; S4CORE; BKPF; T074U; T074U-MERKP; OBXT; F110; F-48. , KBA , FI-GL-GL-A , Posting/Clearing , FI-GL , General Ledger Accounting , Problem

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