Payment not posted in correct invoice and other like security deposit

[jpsajha]

Dear FICA Experts,

I went through a scenario wherein while processing payment lot it is correctly posted in FPL9 as a incoming payment. however that payment is not settle an invoice or other value. when i check in the account maintenance and try to post from there i am getting this error :" Down Payment/payment on account is not relevant for update " Messsage " FKKFMCHK_CUSTOM003" Diagnosis " Payment on the account and down payment must always have a commitment Item with financial transaction 30 in the business partner item. "

When i check the invoice and Security deposit postings it is not coming up with fund center and commitment Item however when i made a payment it always come up with fund center and commitment item.

Looking for your support and help to correct the FM configuration.

Please let me know if you required any other information to resolve the issue.

Thanks in Advance

Jatin