How To Fix /SAPPCE/DPCM1019 - Enter a company code or purchasing document

/SAPPCE/DPCM1019 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 019

• Message text: Enter a company code or purchasing document

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/DPCM1019 - Enter a company code or purchasing document ?

  The SAP error message /SAPPCE/DPCM1019 indicates that a company code or purchasing document is required but has not been provided in the context of a specific transaction or process. This error typically occurs in the SAP Purchasing module when the system expects a company code or a purchasing document number to be entered, but it is missing.
  
  Cause:
  
  Missing Input: The user did not enter a company code or purchasing document number in the relevant fields.
  Incorrect Configuration: There may be issues with the configuration of the purchasing documents or company codes in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing documents or company codes.
  System Bugs: Occasionally, this error can arise from bugs or inconsistencies in the SAP system.
  
  
  Solution:
  
  Enter Required Information: Ensure that you enter a valid company code and/or purchasing document number in the relevant fields before executing the transaction.
  Check Configuration: Verify the configuration settings