How To Fix /SAPPCE/DPCM1573 - Clearing of partial payment &1 without clearing of associated invoice &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 573

• Message text: Clearing of partial payment &1 without clearing of associated invoice &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1573 - Clearing of partial payment &1 without clearing of associated invoice &2 ?

  The SAP error message /SAPPCE/DPCM1573 Clearing of partial payment &1 without clearing of associated invoice &2 typically occurs in the context of payment processing and clearing in SAP. This error indicates that there is an attempt to clear a partial payment without clearing the associated invoice, which is not allowed in the system.
  Cause:
  
  Partial Payment: The error arises when a partial payment is being cleared, but the corresponding invoice is not being cleared at the same time.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the clearing of partial payments without the associated invoice being cleared.
  Data Integrity: There may be issues with the data integrity, such as missing or incorrect entries in the payment or invoice records.
  
  Solution:
  
  Clear Associated Invoice: Ensure that the associated invoice is cleared before attempting to clear the partial payment. This can be done by navigating to the appropriate transaction (e.g., F-32 for clearing) and clearing the invoice first.
  Check Payment and Invoice Status: Verify the status of both the payment and the invoice. Ensure that the invoice is open and eligible for clearing.
  Review Configuration: If the issue persists, review the configuration settings related to payment processing and clearing in the SAP system. Consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  Use Transaction Codes: Utilize transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of the invoices and payments.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and F-03 (Clear G/L Account).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  User Roles and Permissions: Ensure that the user attempting the clearing has the necessary permissions to perform these actions in the system.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.