Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 048
Message text: For credit-side down payment chains only tax type "input tax" is allowed
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/DPCM1048
- For credit-side down payment chains only tax type "input tax" is allowed ?The SAP error message /SAPPCE/DPCM1048 indicates that there is an issue with the tax type being used in a credit-side down payment chain. Specifically, it states that only the tax type "input tax" is allowed for these types of transactions. This error typically arises in the context of down payment processing in SAP, particularly when dealing with tax calculations.
Cause: The error occurs when: A down payment request or invoice is created with a tax type that is not "input tax" (e.g., "output tax" or any other tax type). The configuration of the down payment chain is not set up correctly to handle the tax types appropriately.
Solution: To resolve this error, you can take the following steps: Check Tax Type Configuration: Ensure that the tax type used in the down payment document is set to "input tax." You can do this by reviewing the tax settings in the document or transaction that triggered the error. Review Document Flow: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1047
You can only assign to WBS elements belonging to the same project
What causes this issue? You have already maintained WBS elements in the payment agreements for project &V1&. The specified WBS element &V...
/SAPPCE/DPCM1046
You can only assign to WBS elements belonging to the same project
What causes this issue? You have already maintained WBS elements in the account assignment for project &V1&. The specified WBS element &V...
/SAPPCE/DPCM1049
For debit-side down payment chains only tax type "output tax" is allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1050
Enter a retention amount category
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.