SAP ABAP Message Class /SAPPCE/01 Message Number 040 (You can only assign one order for each contract)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/01 (Package) Enhancements for Down-Payment Chain
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 |  |
040 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
You can only assign one order for each contract
Help Document
Diagnosis
You have selected a chain type in which you post partial invoices as down payment requests. Therefore you can only assign one order to the down payment chain. You can, however, specify several G/L accounts for which you must define the same order.
System Response
Procedure
Change your input.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 605 |
