How To Fix /SAPPCE/DPCM1260 - No selection by document no. is allowed for down payment chains

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 260

• Message text: No selection by document no. is allowed for down payment chains

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/DPCM1260 - No selection by document no. is allowed for down payment chains ?

  The SAP error message /SAPPCE/DPCM1260 No selection by document no. is allowed for down payment chains typically occurs in the context of processing down payments in SAP, particularly when dealing with down payment chains. This error indicates that the system does not allow selection by document number for certain operations related to down payments.
  Cause:
  
  Down Payment Chain Logic: The error arises because the system is designed to handle down payments in a specific way. When dealing with down payment chains, the system expects certain parameters to be set or certain processes to be followed, and selecting by document number may not be compatible with these requirements.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the selection of documents in down payment scenarios.
  Transaction Type: The transaction type being used may not support selection by document number for down payments.
  
  Solution:
  
  Review the Process: Ensure that you are following the correct process for handling down payments. Instead of selecting by document number, try using other selection criteria that are allowed in the context of down payment chains.
  Check Configuration: Review the configuration settings related to down payments in your SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the specific settings for down payments.
  Use Alternative Selection Criteria: If you need to process down payments, consider using other selection criteria such as customer/vendor, date range, or document type instead of document number.
  Consult Documentation: Refer to SAP documentation or help resources for more information on handling down payments and the specific requirements for down payment chains.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Down Payment Processing: Understanding how down payments work in SAP, including the different types of down payments (e.g., partial payments, full payments) and their implications on accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on down payment processing.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error and continue with your down payment processing in SAP.