How To Fix /SAPPCE/01046 - Network &1 does not belong to down payment chain company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/01 -

  • Message number: 046

  • Message text: Network &1 does not belong to down payment chain company code

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  • 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/01046 - Network &1 does not belong to down payment chain company code ?

    The SAP error message /SAPPCE/01046 Network &1 does not belong to down payment chain company code typically occurs in the context of project management and down payment processing in SAP. This error indicates that there is a mismatch between the network (or project) and the company code associated with a down payment chain.

    Cause:

    1. Company Code Mismatch: The network (or project) you are trying to process is associated with a different company code than the one specified for the down payment.
    2. Incorrect Configuration: The configuration settings for the project or network may not be aligned with the down payment settings.
    3. Data Entry Error: There may be an error in the data entry where the wrong network or project is being referenced.

    Solution:

    1. Check Network Assignment: Verify that the network (or project) is correctly assigned to the appropriate company code. You can do this by navigating to the project definition and checking the company code settings.
    2. Review Down Payment Settings: Ensure that the down payment chain is correctly configured for the intended company code. This includes checking the down payment request and the associated project.
    3. Correct Data Entry: If the wrong network is being referenced, correct the entry to point to the appropriate network that belongs to the specified company code.
    4. Consult Configuration: If you have access to the configuration settings, check the settings for project management and down payments to ensure they are correctly set up.
    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review and modify project settings.
    • Documentation: Refer to SAP documentation for detailed information on project management and down payment processing.
    • User Roles: Ensure that you have the necessary authorizations to view and modify project and down payment settings.

    By following these steps, you should be able to identify and resolve the issue related to the error message /SAPPCE/01046.

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