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SAP Message for Down Payment

When I am posting vendor invoice or vendor payment, SAP system is not giving message “Down payment exist for vendor” when there is down payment exist for the same vendor, I have selected “commitment warnings” check box in OBYR transaction for the same special gl indicator.

Please let me know, I need to do any other settings in order to get SAP information message.

The solution is:

Please check the message type of F5096 via OBA5 transaction.

If it is with message type ‘S’, then problem ocurred may be due to the overlapping of other messages. It also means that this message will not appear if another message is sent by the program directly later.

You may change the message type ‘S’ to type’I’ (always appears) using transaction OBA5, then confirm whether this message is generated correctly or not. – Gladys xing

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