How To Fix /SAPPCE/DPCM1049 - For debit-side down payment chains only tax type "output tax" is allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 049

  • Message text: For debit-side down payment chains only tax type "output tax" is allowed

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPPCE/DPCM1049 - For debit-side down payment chains only tax type "output tax" is allowed ?

    The SAP error message /SAPPCE/DPCM1049 indicates that there is an issue with the tax type being used in a debit-side down payment chain. Specifically, it states that only the tax type "output tax" is allowed for these types of transactions. This error typically arises in the context of down payments and tax calculations in SAP's Financial Accounting (FI) module.

    Cause:

    The error occurs when a transaction attempts to use a tax type other than "output tax" in a debit-side down payment chain. This can happen due to:

    1. Incorrect Tax Configuration: The tax type assigned to the transaction may not be set up correctly in the system.
    2. Transaction Type: The transaction being processed may not be compatible with the tax type being used.
    3. Master Data Issues: The vendor or customer master data may have incorrect tax information.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Tax Type Configuration:

      • Go to the transaction code OB40 to review the tax types configured in your system.
      • Ensure that the tax type for the transaction is set to "output tax".
    2. Review Transaction Details:

      • Check the specific transaction that triggered the error. Ensure that it is indeed a debit-side down payment and that the tax type is correctly assigned.
      • If you are using a custom transaction or a specific document type, verify that it is configured to allow only "output tax".
    3. Vendor/Customer Master Data:

      • Review the vendor or customer master data to ensure that the correct tax information is maintained.
      • Use transaction codes XK03 (for vendors) or FD03 (for customers) to check the tax classification.
    4. Consult Documentation:

      • Review SAP documentation or notes related to down payments and tax handling to ensure compliance with best practices.
    5. Testing:

      • After making the necessary changes, test the transaction again to confirm that the error has been resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Training and Documentation: Ensure that users involved in processing down payments are trained on the correct handling of tax types in SAP.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.

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