How To Fix /SAPPCE/01070 - Chain type &1 only allows invoices for partial invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 070

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01070 - Chain type &1 only allows invoices for partial invoices ?

  The SAP error message /SAPPCE/01070 Chain type &1 only allows invoices for partial invoices typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the type of invoice being processed in relation to the chain type defined in the system.
  Cause:
  
  Chain Type Configuration: The chain type specified in the error message is configured to only allow partial invoices. This means that the system expects the invoices to be processed in a certain way, and a full invoice is not permitted in this context.
  Invoice Type Mismatch: The invoice being processed does not match the expected type for the specified chain type. For example, if the chain type is set to handle only partial invoices, attempting to process a full invoice will trigger this error.
  Business Process Misalignment: There may be a misalignment in the business process where the invoice type being generated or processed does not conform to the expected workflow defined by the chain type.
  
  Solution:
  
  Review Chain Type Configuration: Check the configuration of the chain type in the SAP system. Ensure that it is set up correctly to handle the types of invoices you intend to process. If full invoices are needed, consider changing the configuration to allow them.
  Adjust Invoice Type: If the chain type is correctly configured to only allow partial invoices, ensure that the invoices being generated or processed are indeed partial invoices. This may involve modifying the invoice generation logic or the data being passed to the invoicing process.
  Consult Documentation: Review the SAP documentation related to the specific chain type and invoicing processes to understand the expected behavior and constraints.
  Testing: After making any changes, conduct thorough testing to ensure that the invoicing process works as expected without triggering the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring chain types and invoice processing.
  Transaction Codes: Familiarize yourself with transaction codes related to invoicing and chain type configuration, such as SPRO for configuration settings.
  User Exits and BAdIs: If custom logic is involved in the invoicing process, review any user exits or BAdIs that may affect how invoices are processed in relation to chain types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.