How To Fix /SAPPCE/01051 - Maintain mandatory additional costs &1 in the contract

/SAPPCE/01051 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 051

• Message text: Maintain mandatory additional costs &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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01051 - Maintain mandatory additional costs &1 in the contract ?

  The SAP error message /SAPPCE/01051 Maintain mandatory additional costs &1 in the contract typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that require additional cost information to be maintained.
  
  Cause:
  This error message indicates that there are mandatory additional cost fields that have not been filled in for a specific contract. The system requires these fields to be populated to ensure that all necessary financial information is available for processing, reporting, or compliance purposes.
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Contract: Determine which contract is causing the error. The &1 in the error message usually represents the contract number or identifier.
  
  
  Access the Contract: Navigate to the contract in the SAP system using the appropriate transaction code (e.g., ME33K for display contracts).
  
  
  Maintain Additional Costs:
  
  Go to the section of the contract where additional costs are maintained.
  Fill in all mandatory fields related