How To Fix /SAPPCE/01019 - Only account assignments allowed for a DPC are possible in PO

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 019

• Message text: Only account assignments allowed for a DPC are possible in PO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01019 - Only account assignments allowed for a DPC are possible in PO ?

  The SAP error message /SAPPCE/01019 Only account assignments allowed for a DPC are possible in PO typically occurs in the context of Purchase Orders (PO) when dealing with a Direct Procurement Contract (DPC). This error indicates that the system is enforcing certain restrictions on how the account assignments can be made in the purchase order.
  Cause:
  
  
  Account Assignment Type: The error usually arises when the account assignment type used in the purchase order is not compatible with the Direct Procurement Contract. DPCs generally allow only specific account assignment types (like cost centers, internal orders, etc.) and do not support others (like asset or project account assignments).
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the types of account assignments that can be used with DPCs.
  
  
  Incorrect PO Creation: The user may have inadvertently selected an account assignment type that is not allowed for the DPC.
  
  
  Solution:
  
  
  Check Account Assignment Type: Review the account assignment type being used in the purchase order. Ensure that it is compatible with the DPC. You may need to change the account assignment type to one that is allowed.
  
  
  Review DPC Settings: Check the settings of the Direct Procurement Contract in the system. Ensure that the contract is set up correctly and that the account assignment types are configured properly.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines to understand which account assignment types are permitted for DPCs.
  
  
  User Training: If users are frequently encountering this error, consider providing training on how to create purchase orders against DPCs correctly.
  
  
  System Configuration: If necessary, consult with your SAP Basis or configuration team to review the system settings related to DPCs and account assignments.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to purchase order creation (e.g., ME21N for creating POs) and contract management (e.g., ME31K for creating contracts).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.