SAP ABAP Message Class /SAPPCE/01 Message Number 200 (DPC contract &1 exists. Customer belongs to a different company code)
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 |  |
200 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
DPC contract &1 exists. Customer belongs to a different company code
Help Document
Diagnosis
A debit-side down payment chain exists for the sales order item. You have changed the sold-to party or the payer for the sales order item, which results in a change of the company code. If a debit-side down payment exists, it is no longer allowed to change the company code.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 605 |
