How To Fix /SAPPCE/01065 - Chain type &1 does not allow posting of advance payment request

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 065

• Message text: Chain type &1 does not allow posting of advance payment request

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01065 - Chain type &1 does not allow posting of advance payment request ?

  The SAP error message /SAPPCE/01065 Chain type &1 does not allow posting of advance payment request typically occurs in the context of the SAP Project System (PS) or related modules when there is an attempt to post an advance payment request against a chain type that does not permit such postings.
  Cause:
  
  Chain Type Configuration: The chain type specified in the error message (&1) is configured in such a way that it does not allow advance payment requests. This could be due to business rules or settings defined in the system.
  Project Structure: The project or network structure may not be set up to handle advance payments for the specified chain type.
  Authorization Issues: There may be restrictions based on user roles or authorizations that prevent posting advance payments.
  
  Solution:
  
  
  Check Chain Type Configuration:
  
  Go to the configuration settings for the chain type in the SAP system. This can typically be found in the SPRO transaction under Project System settings.
  Verify if the chain type allows advance payments. If not, you may need to modify the configuration to allow it, if it aligns with business processes.
  
  
  
  Review Project Structure:
  
  Ensure that the project or network associated with the chain type is correctly set up to handle advance payments. This may involve checking the settings for the project definition or network activities.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the specific chain type and its allowed transactions. This can provide insights into whether advance payments are supported.
  
  
  
  User Authorizations:
  
  Check if the user attempting to post the advance payment has the necessary authorizations. If not, work with your SAP security team to ensure the appropriate roles are assigned.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review project details.
  Configuration Path: The configuration for chain types can usually be found under:
  
  SPRO > Project System > Structures > Define Chain Types
  
  
  Documentation: Refer to SAP Help documentation for Project System for detailed information on chain types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow advance payment requests for the specified chain type.