How To Fix 1N250 - Cannot change from RBD to BCA IVA in a production system


1N250 - Overview

  • Message type: E = Error

  • Message class: 1N - BCA: Payment Item Dialog

  • Message number: 250

  • Message text: Cannot change from RBD to BCA IVA in a production system

  • Show details Hide details
  • What causes this issue?

    You want to deactivate SAP Reserve for Bad Debt (RBD) and activate the
    individual value adjustment (IVA) feature from <ZK>Bank Customer
    Accounts (IS-B-BCA) </>in a production system. However, you can only
    change from RBD to the BCA IVA feature in a development or test system.

    System Response

    The system does not allow you to deactivate RBD.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1N250 - Cannot change from RBD to BCA IVA in a production system ?
    The SAP error message 1N250 indicates that there is an attempt to change the status of a document or item from RBD (Release Blocked Document) to BCA IVA (Blocked for Invoice Verification) in a production system, which is not allowed. This typically occurs in the context of document processing in SAP, particularly in the areas of materials management (MM) or financial accounting (FI).
    
    Cause: Status Transition Restrictions: The system has predefined rules regarding the status transitions of documents. Changing from RBD to BCA IVA may violate these rules, especially in a production environment where data integrity and consistency are critical. Document Locking: The document may be locked for changes due to ongoing processes or workflows that prevent status changes. Configuration Settings: The system configuration may restrict certain status changes in production environments to prevent errors or inconsistencies.
    Solution: Check Document Status: Review the current status of the document to ensure that it is appropriate to change

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