How To Fix /SAPPCE/DPCM1572 - DP chain: Partial pymnt selected without relevant invoice; see long text

/SAPPCE/DPCM1572 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 572

• Message text: DP chain: Partial pymnt selected without relevant invoice; see long text

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1572 - DP chain: Partial pymnt selected without relevant invoice; see long text ?

  The SAP error message /SAPPCE/DPCM1572 indicates that there is an issue with a partial payment being selected in a demand planning (DP) chain without a corresponding relevant invoice. This typically occurs in the context of SAP Advanced Planning and Optimization (APO) or SAP Integrated Business Planning (IBP) when dealing with demand planning and payment processing.
  
  Cause:
  
  Missing Invoice: The system is trying to process a partial payment, but there is no associated invoice that corresponds to that payment.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the master data or transaction data.
  
  Configuration Issues: The configuration settings for the payment processing or demand planning might not be set up correctly, leading to this error.
  Timing Issues: The timing of the data updates may cause the system to not recognize the relevant invoice at the time of processing the payment.
  
  
  Solution:
  
  Check for Invoices: Verify that there are relevant invoices