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 |  |
116 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
In the Customizing 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 -> Assign Chain Type to Item Category for Sales Documents you have defined an entry for the company code and item category of the sales order.
This means you have defined the integration of the sales order and the debit-side down payment chain for this company code and item category. When creating a sales order with this item category, the system automatically creates a contract of a debit-side down payment chain.
The system does not allow you to create a contract of a debit-side down payment chain for this using the maintenance transaction for down payment chains (transaction /SAPPCE/DPCD01 - Debit-Side Down Payment Chains).
System Response
The system does not allow you to create a contract with reference to this sales order.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 605 |
