SAP ABAP Message Class /SAPPCE/DPCM1 Message Number 247 (Tax rate change transaction not cleared: &1 &2 &3 &4)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/DPC (Package) Down Payment Chains
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/DPC (Package) Down Payment Chains 
Attribute
| Message class |  |
/SAPPCE/DPCM1 | |
| Short Description |  |
Error Messages for Down Payment Chains | |
| Message Number |  |
247 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Tax rate change transaction not cleared: &1 &2 &3 &4
Help Document
Diagnosis
The partial invoices are updated as a down payment request in the down payment chain, and a tax rate change has been performed for the down payment chain. A final settlement cannot be created until the transactions for the subsequent taxation have been completely cleared. These are Tax Change Credit Memo and Tax Change Previous Payments.
System Response
It is not possible to post a final settlement.
Procedure
Use the following transactions to delete the payment block for the activities:
- For debit-side down payment chains, use transaction /SAPPCE/DPC_TAX02_D Deb. DP Chains - Delete Payt Block.
- For credit-side down payment chains, use transaction /SAPPCE/DPC_TAX02_K Cred. DP Chains - Delete Payt Block.
When you execute the transactions, set the Remove without Payment indicator in the selection screen.
Use the Accounting transactions to clear the taxation transactions.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 470 |
