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


/SAPPCE/01070 - Overview

  • Message type: E = Error

  • Message class: /SAPPCE/01 -

  • Message number: 070

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

  • Show details Hide details


  • 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/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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker