SAP Message /SAPPCE/PNV307 - Invoiced down payment requests are negative

Diagnosis
The down payment requests made amount to &v1& &v2&.

System Response

  • If the message is an error message valuation does not continue.

  • If the message is an information or warning message, the negative down
    • payment requests are used for the valuation.

    Procedure for System Administration
    You control this message in Customizing for Construction ProgressReport and Valuation under ChangeMessage Control.