How To Fix /SAPPCE/DPCM1028 - Only create down payment chain for vendor &1 from purchasing document

/SAPPCE/DPCM1028 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 028

• Message text: Only create down payment chain for vendor &1 from purchasing document

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/DPCM1028 - Only create down payment chain for vendor &1 from purchasing document ?

  The SAP error message /SAPPCE/DPCM1028 indicates that a down payment chain can only be created for a vendor specified in the purchasing document. This error typically arises in the context of down payment processing in SAP, particularly when dealing with purchase orders and vendor payments.
  
  Cause:
  
  Vendor Mismatch: The vendor specified in the purchasing document does not match the vendor for which you are trying to create a down payment.
  Document Type Restrictions: Certain document types may have restrictions on down payment processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict down payment processing for certain vendors or document types.
  Incomplete Data: The purchasing document may not have all the necessary data filled out, leading to issues when trying to create a down payment.
  
  
  Solution:
  
  Check Vendor Information: Verify that the vendor in the purchasing document matches the vendor for which you are trying to create the down payment. If there is