Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 036
Message text: Terms of payment for final invoice are inconsistent
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/SAPPCE/DPCM1036
- Terms of payment for final invoice are inconsistent ?The SAP error message /SAPPCE/DPCM1036 Terms of payment for final invoice are inconsistent typically occurs in the context of the SAP Project System (PS) or related modules when there is a mismatch or inconsistency in the payment terms defined for a final invoice. This can happen during the billing process, particularly when dealing with project-related invoices.
Cause: Inconsistent Payment Terms: The payment terms defined in the project or contract may not match the payment terms set for the final invoice.
Configuration Issues: There may be configuration issues in the financial settings or in the project settings that lead to this inconsistency. Data Entry Errors: Manual entry errors when setting up the project or invoice can lead to mismatched payment terms. Changes in Payment Terms: If payment terms were changed after the project was created or after the invoice was generated, this could lead to inconsistencies.
Solution: Check Payment Terms: Review the payment terms set in the project
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