Diagnosis
An advance payment of &v3& &v4& for flow type &v2& was transferred forlease-out &v1&.
However, there is no matching entry for this lease-out in table VIAK20for this flow type. As a result, the advance payment was transferred,but it will not appear in any credit/receivables evaluation or incorrespondence.

Procedure
If you want to take the advance payment into account in the above-namedevaluations or correspondence, and the transfer payment is notsufficient, create a settlement unit for a service charge key which islinked to exactly this flow type via the assigned condition type.Assign the affected rental unit in the participation ID.