531 SAP Message of Class VF Sum of down payts exceeds net value incl. threshold value of bill. doc &

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531(VF) - Sum of down payts exceeds net value incl. threshold value of bill. doc &

Message number 531 of class VF is used to display message "Sum of down payts exceeds net value incl. threshold value of bill. doc &" and can be triggered using the following ABAP code:

DATA: lv_val1(100) TYPE C.
lv_val1 = '123'.

    MESSAGE E531(VF) WITH lv_val1. "Error message example

    MESSAGE W531(VF) WITH lv_val1. "Warning message example

    MESSAGE I531(VF) WITH lv_val1. "Information message example
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What causes this issue

The net value of a billing document (partial- or final invoice)
including the spcified threshold value on header level, or the sum of threshold values for the item is less than the sum of down paymentclearing values.You specify the threshold value (defined permissible difference betweenthe down payment clearing value and the net value) inUSEREXIT_FILL_XKOMK1, and on header level it has a higher priority thanthe threshold value on item level. This enhances error message VF527.Transferring the new billing document may lead to wrong clearingposting. See Note 864319.

System Response

Transfer of the billing document is not permitted.

How to fix

Check the down payment clearing values against the actual down payments
for the item to be cleared.If necessary, reduce the down payment clearing value of the billingitem, or increase the specified threshold value.&SYS_ADMIN&

Message text extract from SAP system. Copyright SAP SE.

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