How To Fix /SAPPCE/DPCM1024 - Only create down payment chain for company code &1 from sales document

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 024

• Message text: Only create down payment chain for company code &1 from sales document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1024 - Only create down payment chain for company code &1 from sales document ?

  The SAP error message /SAPPCE/DPCM1024 Only create down payment chain for company code &1 from sales document typically occurs in the context of down payment processing in SAP, particularly when dealing with sales documents and down payment requests. This error indicates that the system is configured to allow down payment chains only for a specific company code, and the sales document you are working with does not meet this requirement.
  Cause:
  
  Company Code Restriction: The error suggests that the down payment chain can only be created for a specific company code (denoted by &1). If the sales document is associated with a different company code, the system will not allow the creation of a down payment chain.
  Configuration Settings: The configuration settings in the SAP system may restrict down payment processing to certain company codes. This could be due to business rules or specific settings in the financial or sales module.
  Sales Document Type: The type of sales document being processed may not be configured to allow down payments.
  
  Solution:
  
  Check Company Code: Verify that the sales document you are working with is associated with the correct company code that is allowed to create down payment chains. If it is not, you may need to use a different sales document or adjust the company code.
  Review Configuration: Consult with your SAP configuration team to review the settings related to down payments in the sales and distribution (SD) module. Ensure that the configuration allows down payment chains for the intended company code.
  Document Type Settings: Check the settings for the sales document type being used. Ensure that it is configured to allow down payments if that is the intended functionality.
  User Authorization: Ensure that the user has the necessary authorizations to create down payment chains for the specified company code.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OVD1 (for sales document types) or SPRO (to access the configuration settings) to review and adjust the necessary settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on down payment processing.
  Documentation: Refer to SAP documentation or help files related to down payments in the sales and distribution module for more detailed information on configuration and processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the sales and distribution module.