SAP ABAP Message Class /SAPPCE/DPCM1 Message Number 570 (Overpayment of transaction &1 of chain &2/&3; see long text)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
⤷ 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 | 570 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Overpayment of transaction &1 of chain &2/&3; see long text
Help Document
Diagnosis
You are attempting to post a payment with multiple open items that reference a down payment chain transaction. The posting of this document would update total payments in the down payment chain that would exceed the posted invoice amount. This is not permitted.
System Response
Procedure
You cannot post the document in this way. Check the following:
- Are there other open items that reference the down payment chain transaction in question? If so, would the invoice amount of the transaction be no longer exceeded if these open items were also selected?
- Or check if the payment (fully or partially) references other invoice items.
- Or are there no other invoices in this chain although the payment belongs to this down payment chain? In this case, check if a new invoice can be posted in the down payment chain. Or you post the payment as a payment on account and assign it later to the down payment chain in the clearing using transaction FB05.
Procedure for System Administration
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 470 |