How To Fix /SAPPCE/DPCM1035 - Terms of payment for partial invoice are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 035

• Message text: Terms of payment for partial invoice are inconsistent

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1035 - Terms of payment for partial invoice are inconsistent ?

  The SAP error message /SAPPCE/DPCM1035 Terms of payment for partial invoice are inconsistent typically occurs in the context of invoice processing, particularly when dealing with partial invoices in the SAP system. This error indicates that there is a mismatch or inconsistency in the terms of payment associated with the partial invoice compared to the original invoice or the contract.
  Causes:
  
  Inconsistent Payment Terms: The terms of payment for the partial invoice do not match the terms defined in the original invoice or the purchase order.
  Multiple Payment Terms: If the original invoice had multiple payment terms and the partial invoice is trying to apply a different set of terms, this can lead to inconsistencies.
  Configuration Issues: There may be configuration issues in the payment terms settings in the SAP system.
  Data Entry Errors: Manual entry errors during the creation of the partial invoice can lead to discrepancies in payment terms.
  
  Solutions:
  
  Check Payment Terms: Review the payment terms defined in the original invoice and ensure that the same terms are applied to the partial invoice. You can do this by navigating to the invoice document and checking the payment terms field.
  Adjust Partial Invoice: If the payment terms are incorrect in the partial invoice, you may need to adjust them to match the original invoice. This can often be done in the invoice processing screen.
  Review Configuration: If the issue persists, check the configuration settings for payment terms in the SAP system. Ensure that the payment terms are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment terms and partial invoices.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to navigate through invoice processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to invoices and payment terms.
  
  By following these steps, you should be able to identify and resolve the inconsistency in payment terms for the partial invoice in SAP.