How To Fix /SAPPCE/DPCM1113 - Completed status only possible for valid final invoice

/SAPPCE/DPCM1113 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 113

• Message text: Completed status only possible for valid final invoice

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1113 - Completed status only possible for valid final invoice ?

  The SAP error message /SAPPCE/DPCM1113 Completed status only possible for valid final invoice typically occurs in the context of the SAP Project System (PS) or related modules when dealing with project-related invoices. This error indicates that the system is trying to set a status to "Completed" for an invoice that is not recognized as a valid final invoice.
  Causes:
  
  Invalid Invoice Status: The invoice you are trying to mark as completed may not be in a valid status. For example, it might be in a draft or pending state.
  Missing Final Invoice Flag: The invoice may not have been flagged as a final invoice in the system.
  Incorrect Configuration: There may be configuration issues in the project or billing settings that prevent the invoice from being recognized as final.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect project assignment or missing required fields.
  
  Solutions:
  
  Check Invoice Status: Verify the current