How To Fix /SAPPCE/01023 - Create contract for credit-side down payment chain

/SAPPCE/01023 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 023

• Message text: Create contract for credit-side down payment chain

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01023 - Create contract for credit-side down payment chain ?

  The SAP error message /SAPPCE/01023 typically relates to issues encountered when trying to create a contract for a credit-side down payment chain. This error can arise in the context of SAP's Project System (PS) or related modules where down payments are involved.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle credit-side down payments.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or the down payment request.
  Incorrect Document Type: The document type used for the down payment may not be set up correctly for credit-side processing.
  Authorization Issues: The user may not have the necessary authorizations to create contracts for down payments.
  Business Rules: Certain business rules or validations may not be met, preventing the creation of the contract.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for down payments is correctly set