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

SAP Error Message - Details

• 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.

What else can you do?

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.

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 status of the invoice. Ensure that it is marked as a final invoice and is in a state that allows it to be completed.
  Review Invoice Details: Go through the invoice details to ensure all required fields are filled out correctly and that it meets the criteria for a final invoice.
  Update Invoice: If the invoice is not marked as final, you may need to update it to reflect that it is a final invoice. This can usually be done in the invoice processing screen.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to project billing and invoicing.
  Check for Dependencies: Ensure that there are no outstanding dependencies or related documents that need to be addressed before the invoice can be completed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the Project System and billing processes to ensure compliance with the required procedures for final invoicing.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.