SAP ABAP Message Class /SAPPCE/DPCM1 Message Number 602 (G/L account &1 is a balance sheet account)
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 |  |
602 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
G/L account &1 is a balance sheet account
Help Document
Diagnosis
In the down payment chain contract data you have selected a balance sheet account under the account assignment data.
System Response
In Customizing the system check whether account assignment to balance sheet accounts is allowed and correspondingly displays an information, warning or error message.
By default account assignment to balance sheet accounts is not allowed.
Procedure
Procedure for System Administration
This message is controllable in Customizing for Debit-Side and Credit-Side Down Payment Chains.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 470 |
