How To Fix /SAPPCE/DPCM1136 - Down payment chain & & is locked by payment proposal & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 136

• Message text: Down payment chain & & is locked by payment proposal & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1136 - Down payment chain & & is locked by payment proposal & & ?

  The SAP error message /SAPPCE/DPCM1136 Down payment chain & & is locked by payment proposal & & typically indicates that a down payment chain is currently locked due to an ongoing payment proposal. This can happen in scenarios where multiple users or processes are trying to access or modify the same down payment chain simultaneously.
  Cause:
  
  Concurrent Access: Another user or process is currently processing a payment proposal that involves the same down payment chain.
  Incomplete Processing: A previous transaction involving the down payment chain may not have been completed, leaving it in a locked state.
  System Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If a payment proposal is being created or modified, it locks the related down payment chain.
  
  Solution:
  
  Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the operation may resolve the issue.
  Identify the Lock: Use transaction code SM12 to check for locks in the system. You can look for the user or process that is holding the lock on the down payment chain.
  Release the Lock: If you identify a lock that is no longer needed (e.g., a user has left the session), you can manually release it. However, be cautious when doing this to avoid data inconsistencies.
  Check for Incomplete Transactions: Ensure that there are no incomplete transactions related to the down payment chain. If there are, complete or reverse them as necessary.
  Consult with Colleagues: If you are in a multi-user environment, check with your colleagues to see if they are working on the same down payment chain.
  System Administrator: If the issue persists, it may be necessary to involve a system administrator or SAP support to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view locks), SE11 (to view table definitions), and SE80 (to check for custom developments).
  Documentation: Review SAP documentation or notes related to down payment processing and payment proposals for any specific guidelines or known issues.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address the issue.
  
  By following these steps, you should be able to resolve the error and continue with your payment processing tasks in SAP.