Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 225
Message text: There are no special retention amounts for debit-side down payment chains
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/DPCM1225
- There are no special retention amounts for debit-side down payment chains ?The SAP error message /SAPPCE/DPCM1225 indicates that there are no special retention amounts defined for debit-side down payment chains. This error typically arises in the context of managing down payments and retention amounts in SAP, particularly in the Project System (PS) or in the context of contract management.
Cause: Missing Configuration: The primary cause of this error is that the system does not have any special retention amounts configured for the specific down payment chain you are trying to process. This could be due to a lack of setup in the relevant configuration settings. Incorrect Document Type: The document type being used may not be set up to handle retention amounts properly. Data Entry Issues: There may be issues with the data entered in the down payment request or invoice that do not align with the expected configuration.
Solution: Check Configuration: Navigate to the configuration settings for down payments and retention amounts in SAP. This is typically
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1224
Enter &1 % maximum
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1223
Enter &1 &2 maximum
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1226
Enter a due date later or equal to &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1227
Posting not possible; Balance does not equal zero
What causes this issue? The amount to be distributed was not distributed fully across the account assignment lines. The balance must be 0 to be able ...
Click on this link to search all SAP messages.