How To Fix /SAPPCE/01028 - Purchase Order &1 is not completed; No DPC contract will be created

/SAPPCE/01028 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 028

• Message text: Purchase Order &1 is not completed; No DPC contract will be created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01028 - Purchase Order &1 is not completed; No DPC contract will be created ?

  The SAP error message /SAPPCE/01028 Purchase Order &1 is not completed; No DPC contract will be created typically occurs in the context of the SAP Purchasing module, particularly when dealing with the creation of DPC (Dynamic Purchase Contract) contracts. This error indicates that the purchase order (PO) referenced by &1 is not in a completed status, which prevents the system from creating a corresponding DPC contract.
  
  Cause:
  
  
  Incomplete Purchase Order: The purchase order may not be fully processed or may be in a status that does not allow for contract creation. This could be due to missing information, such as:
  
  Missing or incorrect item details.
  Missing account assignment.
  Incomplete delivery or payment terms.
  
  
  
  Status of the Purchase Order: The purchase order might be in a status such as "Blocked," "In Process," or "Cancelled," which would prevent it from being considered complete.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate the conditions under