SAP ABAP Message Class /SAPPCE/DPCM1 Message Number 573 (Clearing of partial payment &1 without clearing of associated invoice &2)
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 |  |
573 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Clearing of partial payment &1 without clearing of associated invoice &2
Help Document
Diagnosis
You have selected partial payments that have an invoice reference to a DP chain invoice. This means that the associated invoice must be cleared. This is not the case here, consequently the posting cannot be made for update reasons.
System Response
Procedure
Only select partial payments when you want to clear the corresponding invoice as well. If you only want to post another partial invoice to the invoice, you must deactivate the partial payment and only select the invoice.
If you activate the Include Invoice Reference checkbox under the accounting processing options, the above setting will be defaulted. Check whether this setting makes sense.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 470 |
