Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 109
Message text: Posting is not permitted; DPC is linked to an SD order
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/01108
Reversal reason for billing type &1 is not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/01107
Item Category &1 is not relevant for billing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/01110
Billing document & has already been released
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/01111
Transaction category not maintained for the billing document type &1
What causes this issue? The transaction category for the billing document type is not maintained.System Response The system issues an error message ...
Click on this link to search all SAP messages.