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

SAP Error Message - Details

• 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.

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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 to additional costs. This may include fields such as cost type, cost amount, or any other relevant financial data that is marked as mandatory.
  
  
  
  Save the Changes: After entering the required information, save the contract.
  
  
  Reprocess the Transaction: Once the mandatory fields are filled and saved, try to reprocess the transaction that triggered the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  Field Definitions: Understand the definitions and requirements of the additional cost fields in your specific SAP configuration, as these can vary based on the implementation and customization of the SAP system.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to contracts and maintain additional costs.
  Consult Documentation: If you are unsure about which fields are mandatory, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  By following these steps, you should be able to resolve the error and maintain the necessary additional costs in the contract.