Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 551
Message text: You cannot reset the balance; Residual items for transaction &1 &2
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/DPCM1551
- You cannot reset the balance; Residual items for transaction &1 &2 ?The SAP error message /SAPPCE/DPCM1551 indicates that you cannot reset the balance because there are residual items associated with the specified transaction. This typically occurs in the context of the SAP Project System (PS) or Controlling (CO) modules, where transactions may have been posted that prevent the balance from being reset.
Cause: Residual Items: The error suggests that there are open or residual items related to the transaction you are trying to reset. These could be unprocessed invoices, open commitments, or other financial postings that are still linked to the project or cost object. Transaction Status: The transaction may be in a status that does not allow for balance resetting due to existing dependencies or postings.
Configuration Issues: There may be configuration settings in the system that prevent the resetting of balances when certain conditions are met.
Solution: Identify Residual Items: Use transaction codes like CJI3 (Project Actual Line Items) or CJI5 (Project Actual/Plan/Variance) to identify
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1550
You can not reset the balance; Document &1 &2 has been reversed
What causes this issue? Document &v1& &v2& has been reversed within the <ZK>Down Payment Chains </> application.System Re...
/SAPPCE/DPCM1511
No reversal document found for reversal document &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1552
You cannot reset the balance; Down payment has been cleared
What causes this issue? Down payments have already been cleared for down payment chain &v1& &v2&.System Response The balance for doc...
/SAPPCE/DPCM1553
User &1 is currently processing down payment chain &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.