How To Fix /SAPPCE/01050 - Maintain additional cost &1 in the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 050

• Message text: Maintain additional cost &1 in the contract

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/01050 - Maintain additional cost &1 in the contract ?

  The SAP error message /SAPPCE/01050 Maintain additional cost &1 in the contract typically occurs in the context of contract management within the SAP system, particularly when dealing with additional costs that need to be associated with a contract.
  Cause:
  This error message indicates that there is a requirement to maintain additional costs for a specific contract, but the necessary data has not been entered or is incomplete. The placeholder &1 usually represents the specific additional cost type or identifier that is missing or not properly configured in the contract.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access the Contract: Go to the contract in question using the appropriate transaction code (e.g., ME33K for display, ME32K for change).
  
  
  Check Additional Costs: Navigate to the section of the contract where additional costs are maintained. This is typically found under the "Conditions" or "Additional Costs" tab.
  
  
  Maintain Additional Costs:
  
  If the additional cost type indicated by &1 is not present, you will need to add it.
  Enter the required details for the additional cost, such as the cost type, amount, and any other relevant information.
  
  
  
  Save Changes: After entering the necessary information, save the changes to the contract.
  
  
  Recheck the Process: If the error persists, ensure that all required fields are filled out correctly and that there are no other missing configurations related to the contract.
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary authorizations to modify contracts and maintain additional costs.
  Configuration: If you are unable to find the additional cost type, it may need to be configured in the system. This typically involves working with your SAP configuration team to ensure that the cost types are set up correctly in the system.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing contracts and additional costs.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and maintain the necessary additional costs in the contract.