How To Fix /SAPPCE/DPCM1250 - In 'write off' status, only a cumulated value of zero can be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 250

• Message text: In 'write off' status, only a cumulated value of zero can be posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1250 - In 'write off' status, only a cumulated value of zero can be posted ?

  The SAP error message /SAPPCE/DPCM1250 indicates that a transaction is in a "write-off" status, and the system is enforcing a rule that only allows posting a cumulated value of zero in this state. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable, where a write-off is being processed.
  Cause:
  
  Write-off Status: The document or transaction has been marked for write-off, which means it is considered settled or closed. In this state, any further postings should not affect the overall balance.
  Non-Zero Posting Attempt: The user is attempting to post a value that is not zero, which violates the system's rules for transactions in a write-off status.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction. If it is indeed in a write-off status, ensure that you are not trying to post any additional amounts.
  Adjust Posting: If you need to make adjustments, consider reversing the write-off status if appropriate, or ensure that any new postings are zero.
  Consult Documentation: Review the relevant SAP documentation or configuration settings related to write-offs to understand the rules and constraints.
  Contact Support: If you believe this message is appearing in error or if you need to perform a specific action that seems blocked, consider reaching out to your SAP support team or consulting with a functional expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to write-offs, such as FBRA (Reset Cleared Items) or F-32 (Clear Customer).
  Configuration Settings: Check the configuration settings in the Financial Accounting (FI) module that govern write-off processes.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting.
  Documentation: Review SAP Notes or Knowledge Base Articles that may provide additional context or solutions for this specific error message.
  
  By following these steps, you should be able to address the error and understand the implications of the write-off status in your SAP system.