SAP ABAP Message Class /SAPPCE/01 Message Number 030 (Purchasing document type of purchase order &1 assigned to chain type &2)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain

Attribute

Message class	/SAPPCE/01
Short Description	Down Payment Chain: Messages for Enhancement
Message Number	030
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20130531

Message Text

Purchasing document type of purchase order &1 assigned to chain type &2

Help Document

Diagnosis

The purchasing document type and the company code of the purchase order entered have been assigned for integration of purchase order and credit-side down payment chain (in Customizing activity Define Chain Types under Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains-> Enhance Debit-Side and Credit-Side Down Payment Chains-> Integration -> Assign Chain Type to Purchase Order Document Type).

System Response

The system does not allow you to create a contract with reference to a purchase order.

Procedure

Choose a different chain type if you want to refer to this purchase order.

Procedure for System Administration

History

Last changed on/by	20131127	SAP
SAP Release Created in	605