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
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.
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.
/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:
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1023
Enter a valid item for the sales document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1022
No customer is defined in sales document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1025
Enter a company code or sales document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1026
Enter vendor or purchasing document item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.