How To Fix /SAPPCE/DPCM1095 - Payment term with installment payment agreement not allowed for DP chains


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 095

  • Message text: Payment term with installment payment agreement not allowed for DP chains

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  • 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/DPCM1095 - Payment term with installment payment agreement not allowed for DP chains ?

    The SAP error message /SAPPCE/DPCM1095 indicates that there is an issue with the payment terms associated with an installment payment agreement in the context of a Down Payment (DP) chain. This error typically arises when the system detects that the payment terms set for a particular transaction do not support installment payments in a Down Payment scenario.

    Cause:

    1. Incompatible Payment Terms: The payment terms defined for the transaction may not be compatible with installment payment agreements. This can happen if the payment terms are not set up to allow for installment payments or if they are not configured correctly in the system.
    2. Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain payment terms with Down Payment chains.
    3. Transaction Type: The type of transaction being processed may not support installment payments under the current payment terms.

    Solution:

    1. Review Payment Terms: Check the payment terms assigned to the transaction. Ensure that they are configured to allow installment payments. You can do this by navigating to the payment terms configuration in the SAP system (Transaction code: OBB8).
    2. Change Payment Terms: If the current payment terms do not support installment payments, consider changing them to a compatible set of payment terms that allow for installment agreements.
    3. Check Configuration: Review the configuration settings related to Down Payments and installment payments. Ensure that the settings are correctly defined to allow for the desired payment terms.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring payment terms and installment agreements.
    5. Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payment terms and installment agreements.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBB8 (Payment Terms Configuration)
      • FBL1N (Vendor Line Item Display)
      • FBL3N (G/L Account Line Item Display)
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payment terms and related configurations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.

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