How To Fix /SAPPCE/DPCM1556 - No split payment/clearing of document &1 &2 or document &3 &4

/SAPPCE/DPCM1556 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 556

• Message text: No split payment/clearing of document &1 &2 or document &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1556 - No split payment/clearing of document &1 &2 or document &3 &4 ?

  The SAP error message /SAPPCE/DPCM1556 No split payment/clearing of document &1 &2 or document &3 &4 typically relates to issues with the split payment functionality in SAP, particularly in the context of the Public Sector or specific industry solutions that utilize split payments for managing financial transactions.
  
  Cause:
  
  
  Split Payment Configuration: The error may occur if the split payment functionality is not properly configured in the system. This could include missing settings in the payment terms, vendor master data, or the relevant configuration in the financial accounting module.
  
  
  Document Status: The documents referenced in the error message may not be in a status that allows for split payment or clearing. For example, they may be blocked for payment or not fully posted.
  
  
  Incompatibility: The documents may not be compatible with the split payment process due to their nature (e.g., certain types of invoices or payments that do not qualify for split payment).
  
  
  Missing Data: Required