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Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 477
Message text: Transfer posting indiv. down payment req. not allowed for chain type &1
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/SAPPCE/DPCM1477
- Transfer posting indiv. down payment req. not allowed for chain type &1 ?The SAP error message
/SAPPCE/DPCM1477 Transfer posting indiv. down payment req. not allowed for chain type &1
typically occurs in the context of transfer postings involving down payments in a chain of transactions. This error indicates that the system does not allow the transfer posting of individual down payment requests for the specified chain type.Cause:
- Chain Type Restrictions: The error is often caused by the specific chain type configuration in the system. Certain chain types may not support the transfer posting of individual down payment requests due to business rules or system settings.
- Configuration Issues: The configuration settings for the chain type may not allow for down payment transfers, or the necessary settings for handling down payments may not be properly defined.
- Transaction Type: The transaction type being used may not be compatible with down payment processing in the context of the specified chain type.
Solution:
- Check Chain Type Configuration: Review the configuration settings for the chain type in question. Ensure that it is set up to allow transfer postings of individual down payment requests. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings in the SAP system.
- Use Alternative Transaction Types: If the current chain type does not support the required operation, consider using a different chain type or transaction type that allows for the transfer posting of down payments.
- Consult Documentation: Refer to SAP documentation or notes related to down payment processing and transfer postings to understand any specific requirements or limitations associated with the chain type.
- Contact SAP Support: If the issue persists and you cannot identify the cause or solution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
F-47
(Down Payment Request) and F-48
(Down Payment Clearing), to ensure proper handling of transactions.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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