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

SAP Error Message - Details

• 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?

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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.

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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 data for processing the split payment may be missing from the documents, such as the necessary payment information or tax details.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for split payments in the SAP system. Ensure that all necessary parameters are set correctly in the relevant customizing transactions (e.g., SPRO).
  
  
  Review Document Status: Check the status of the documents mentioned in the error message. Ensure that they are not blocked and are in a state that allows for payment processing.
  
  
  Validate Vendor Master Data: Ensure that the vendor master data is correctly set up to allow for split payments. This includes checking payment terms and any specific settings related to split payments.
  
  
  Complete Missing Information: If any required information is missing from the documents, complete it and try processing the payment again.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to split payments for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to split payments and the specific error message. SAP Notes often contain fixes, workarounds, or additional configuration steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), and others that may help in reviewing the documents in question.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the split payment process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.