How To Fix /SAPPCE/01085 - Chain type &1 in company code &2 is for debit-side down payment chains

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 085

• Message text: Chain type &1 in company code &2 is for debit-side down payment chains

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPPCE/01085 - Chain type &1 in company code &2 is for debit-side down payment chains ?

  The SAP error message /SAPPCE/01085 indicates that there is an issue with the chain type configuration in the context of down payment processing. Specifically, the message states that the chain type specified is intended for debit-side down payment chains, which means that the configuration does not match the expected usage for the company code in question.
  Cause:
  
  Incorrect Chain Type Configuration: The chain type specified in the transaction is configured for debit-side down payments, but the transaction being processed may not align with this configuration.
  Company Code Settings: The company code may have specific settings that do not support the chain type being used.
  Transaction Type Mismatch: The transaction type being processed may not be compatible with the chain type defined for the company code.
  
  Solution:
  
  
  Check Chain Type Configuration:
  
  Go to the configuration settings for chain types in SAP (Transaction SPRO).
  Navigate to the relevant path for down payment chain types and verify that the chain type being used is appropriate for the transaction.
  If necessary, create or modify a chain type that is suitable for the intended transaction.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings are correctly configured to support the chain type being used.
  Check if there are any specific restrictions or requirements for down payment processing in the company code.
  
  
  
  Adjust Transaction Type:
  
  If the transaction type being processed is not compatible with the chain type, consider using a different transaction type that aligns with the chain type configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to down payment processing and chain types for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Down Payment Processing: Understand the different types of down payments (debit-side vs. credit-side) and how they are configured in SAP.
  Chain Types: Familiarize yourself with the concept of chain types in SAP, which define how transactions are linked and processed.
  Transaction Codes: Be aware of relevant transaction codes that can help you navigate to the configuration settings (e.g., SPRO for configuration, FB60 for invoice processing).
  
  By following these steps, you should be able to resolve the error message and ensure that your down payment processing is correctly configured in SAP.