How To Fix P0799 - Generate PC rule check

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 799

• Message text: Generate PC rule check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P0799 - Generate PC rule check ?

  The SAP error message P0799, which refers to "Generate PC rule check," typically occurs in the context of the Product Costing (PC) module within SAP. This error can arise during the process of generating or checking cost estimates for products, particularly when there are issues with the configuration or data integrity.
  Causes of Error P0799
  
  
  Missing or Incomplete Data: The error may occur if there are missing master data elements, such as material master records, cost center assignments, or routing information.
  
  
  Configuration Issues: Incorrect configuration settings in the Product Costing module can lead to this error. This includes settings related to costing variants, valuation methods, or cost component structures.
  
  
  Inconsistent Data: If there are inconsistencies in the data used for cost estimates, such as discrepancies between the material master and the bill of materials (BOM), this can trigger the error.
  
  
  Version Control: If there are issues with the version control of cost estimates or if the system is trying to access a non-existent version, it may lead to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the cost estimate generation, leading to this error.
  
  
  Solutions to Error P0799
  
  
  Check Master Data: Ensure that all relevant master data (material master, BOM, routing, etc.) is complete and correctly maintained. Verify that all necessary fields are filled out.
  
  
  Review Configuration Settings: Go through the configuration settings in the Product Costing module. Ensure that costing variants, valuation methods, and cost component structures are correctly set up.
  
  
  Data Consistency Check: Run consistency checks on the data used for cost estimates. Use transaction codes like CK11N (Create Cost Estimate) and CK40N (Costing Run) to identify any inconsistencies.
  
  
  Version Management: Check the version management settings for cost estimates. Ensure that the version you are trying to access or generate is valid and exists in the system.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to cost estimates. This can be checked with the help of your SAP security team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate) for managing cost estimates.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Product Costing and related processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.