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Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 109
Message text: Posting is not permitted; DPC is linked to an SD order
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/SAPPCE/01109
- Posting is not permitted; DPC is linked to an SD order ?The SAP error message
/SAPPCE/01109 Posting is not permitted; DPC is linked to an SD order
typically occurs in the context of the SAP system when dealing with the integration of the SAP Sales and Distribution (SD) module and the SAP Project System (PS) or Controlling (CO) module. This error indicates that a Direct Posting Cost (DPC) is linked to a Sales and Distribution order, which restricts certain types of postings.Cause:
- Linkage to SD Order: The error arises because the Direct Posting Cost (DPC) is associated with a Sales and Distribution order. In SAP, certain transactions and postings are restricted when they are linked to SD orders to maintain data integrity and ensure proper accounting practices.
- Configuration Issues: There may be configuration settings in the system that prevent postings due to the linkage with SD orders.
- Business Process Restrictions: The business process may have specific rules that prevent certain types of postings when an SD order is involved.
Solution:
- Check the Linkage: Verify if the DPC is indeed linked to an SD order. If it is, assess whether the posting you are trying to perform is appropriate given the linkage.
- Change the Posting Method: If the posting is necessary, consider changing the method of posting or the type of transaction you are trying to execute. You may need to use a different cost object that is not linked to the SD order.
- Review Configuration: Consult with your SAP configuration team to review the settings related to DPC and SD orders. They may need to adjust the configuration to allow for the desired postings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling postings related to SD orders and DPCs.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
Related Information:
CJ20N
(Project Builder) or VA03
(Display Sales Order) to analyze the related objects.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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