How To Fix /SAPPCE/DPCM1002 - Down payment chain has been changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 002

  • Message text: Down payment chain has been changed

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPPCE/DPCM1002 - Down payment chain has been changed ?

    The SAP error message /SAPPCE/DPCM1002 Down payment chain has been changed typically occurs in the context of managing down payments in SAP, particularly when there are changes in the down payment chain that affect the processing of related documents. This error can arise in various scenarios, such as when there are modifications to the down payment request, invoice, or related documents.

    Cause:

    1. Changes in Down Payment Chain: The error indicates that there have been changes in the down payment chain, which may include modifications to the down payment request, invoice, or related accounting documents.
    2. Inconsistent Data: The system may detect inconsistencies in the data related to the down payment chain, such as changes in amounts, dates, or document statuses.
    3. Document Status: The status of the documents involved in the down payment chain may have changed, leading to a conflict in processing.

    Solution:

    1. Review Document Changes: Check the documents involved in the down payment chain (e.g., down payment request, invoices) to identify any changes that may have been made. Ensure that all related documents are consistent and correctly linked.
    2. Reprocess Documents: If changes were made, you may need to reprocess the documents in the correct order. This may involve reversing or adjusting documents to restore consistency in the down payment chain.
    3. Check for Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any open items that may be causing the issue.
    4. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the steps leading to it and any relevant document numbers.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to down payments, such as F-47 (Down Payment Request), F-48 (Down Payment Clearing), and F-53 (Outgoing Payments).
    • Configuration Settings: Review the configuration settings for down payments in the SAP system to ensure they are set up correctly. This includes settings in the Financial Accounting (FI) module.
    • User Authorization: Ensure that the user has the necessary authorizations to process down payments and related documents.

    By following these steps, you should be able to diagnose and resolve the error message /SAPPCE/DPCM1002 Down payment chain has been changed.

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