How To Fix /SAPPCE/DPCM1025 - Enter a company code or sales document

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 025

• Message text: Enter a company code or sales 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1025 - Enter a company code or sales document ?

  The SAP error message /SAPPCE/DPCM1025 Enter a company code or sales document typically occurs in the context of the SAP Sales and Distribution (SD) module or related processes where a company code or sales document is required for a specific transaction or report.
  Cause:
  This error message indicates that the system expects either a company code or a sales document number to be entered in the relevant field, but it has not been provided. This can happen in various scenarios, such as:
  
  Missing Input: The user did not enter a company code or sales document number in the required field.
  Incorrect Navigation: The user may have navigated to a transaction or report that requires these inputs without providing them.
  Configuration Issues: There may be issues with the configuration of the transaction or report that is causing the system to expect these inputs.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Required Information: Ensure that you enter a valid company code or sales document number in the appropriate field before executing the transaction or report.
  
  
  Check Input Fields: Verify that you are in the correct screen and that you are filling out all mandatory fields. Look for any asterisks (*) that indicate required fields.
  
  
  Review Transaction Documentation: If you are unsure what values to enter, refer to the documentation or help text associated with the transaction or report you are trying to access.
  
  
  Consult with Your SAP Administrator: If you believe you are entering the correct information and still receiving the error, consult with your SAP administrator or support team. They can check for any configuration issues or system settings that may be affecting the transaction.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access the company code or sales document you are trying to work with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the Sales and Distribution module, as this can help you understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Training: If this error is common among users, consider providing training or documentation to help users understand the required inputs for various transactions.
  
  By following these steps, you should be able to resolve the error message and proceed with your SAP transactions.