How To Fix /SAPPCE/01069 - Chain type &1 only allows down payment request for partial invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 069

• Message text: Chain type &1 only allows down payment request for partial invoices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01069 - Chain type &1 only allows down payment request for partial invoices ?

  The SAP error message /SAPPCE/01069 Chain type &1 only allows down payment request for partial invoices typically occurs in the context of the SAP Project System (PS) or related modules when dealing with down payments and invoice processing. This error indicates that the chain type specified does not permit down payment requests for the type of invoice being processed.
  Cause:
  
  Chain Type Configuration: The chain type defined in the system may be configured to only allow down payment requests for partial invoices. If you are trying to create a down payment request for a full invoice or a different type of invoice, this error will occur.
  Invoice Type: The invoice you are trying to process may not be classified as a partial invoice, which is required for the down payment request in the context of the specified chain type.
  Business Rules: There may be specific business rules or configurations in place that restrict down payment requests based on the invoice type or chain type.
  
  Solution:
  
  
  Check Chain Type Configuration: Review the configuration of the chain type in the SAP system. You may need to adjust the settings to allow down payment requests for the invoice types you are working with.
  
  Navigate to the configuration settings for the chain type in the SAP Customizing Implementation Guide (IMG).
  Ensure that the settings align with your business requirements regarding down payments and invoice processing.
  
  
  
  Verify Invoice Type: Ensure that the invoice you are trying to process is indeed a partial invoice. If it is a full invoice, you may need to create a partial invoice first or adjust your processing approach.
  
  
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding the processing of down payments and invoices. This may provide insights into the expected workflows and configurations.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration changes or if you suspect a bug, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling down payments and invoice processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), F-47 (Down Payment Request), and FB60 (Enter Incoming Invoice) to navigate through the processes effectively.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be influencing the behavior of down payment requests.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.