How To Fix /SAPPCE/DPCM1402 - No down payment chain found; check the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 402

• Message text: No down payment chain found; check the selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1402 - No down payment chain found; check the selection criteria ?

  The SAP error message /SAPPCE/DPCM1402 No down payment chain found; check the selection criteria typically occurs in the context of down payment processing in SAP, particularly when working with the Down Payment Chain Management (DPCM) functionality. This error indicates that the system could not find a valid down payment chain based on the selection criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used to search for down payment chains may not match any existing records. This could be due to incorrect dates, amounts, or other parameters.
  Missing Down Payment Chain: There may not be any down payment chains created for the specified criteria. This could happen if down payments were not properly recorded or linked to the relevant invoices.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that manage down payment chains.
  Authorization Issues: The user may not have the necessary authorizations to view or access the down payment chains.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Make sure that the dates, amounts, and other parameters are set correctly.
  Verify Down Payment Chains: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check if there are any existing down payment chains that meet your criteria.
  Create Missing Chains: If no down payment chains exist, you may need to create them. Ensure that down payments are properly recorded and linked to the relevant invoices.
  Check Authorizations: Ensure that you have the necessary authorizations to access the down payment chains. If not, contact your SAP security administrator.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-47 (Down Payment Request), F-48 (Down Payment Clearing), and FBL1N for vendor line items.
  Documentation: Review SAP documentation related to Down Payment Chain Management for a better understanding of how down payments are processed and managed.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.