Purchase document is allocated to asset Message no. F5378 when doing down payment

[former_member188964]

Hello All,

My client is making down payment to assets through tcode  ME2DP ,

There i have come accrros the error message as "

Purchase document is allocated to asset

Message no. F5378"

Client does not want to get the down payment value to be updated to asset, only wants to post down payment.

I have checked other posts related to this.

1. to do changes in the field status

2. Make the error message to warning.

I want to know if there is any impact by changing the message from error to warning.

My client is using ECC 6 Version, EHP 6

Pls advice

Regardds

Shahsi

[suma_mani · Accepted solution]

Hi Shashi,

As far as my knowledge that there is no impact ,if you change as Warning message or else the F status.

Regards

Mani Kumar

[imel_99 · Accepted solution]

Hi Mani Kumar, I try to change the error massage to warning massage. But I can't find how to make this change in SAP Public Cloud ? May I know the apps to make this change?

[dora_takacs]

Hi,

According to my understanding you are encountering error F5378 Purchase document is allocated to asset. As per note 310368 states:-

*****
3.  Make the following entry in the T100S table:
    Execute Transaction SM30, enter T100S, new entry.
    Application area   Message number   Allowed
    F5                    378              EW
    You can then change the message in the financial accounting
    Customizing 'Change message control for document processing'
    (application area, message number, see above) to a warning message.
*****

You can change the message to 'W' in transaction OBA5.

I hope this helps.

Best regards,

Dóra