How To Fix /SAPPCE/DPCM1026 - Enter vendor or purchasing document item

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 026

• Message text: Enter vendor or purchasing document item

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/DPCM1026 - Enter vendor or purchasing document item ?

  The SAP error message /SAPPCE/DPCM1026 indicates that a vendor or purchasing document item is required but has not been provided in the transaction you are trying to execute. This error typically occurs in the context of procurement processes, such as when creating or processing purchase orders, purchase requisitions, or other related documents.
  Cause:
  
  Missing Vendor Information: The vendor field is empty, which is mandatory for the transaction.
  Missing Purchasing Document Item: The purchasing document item is not specified, which is required for the operation.
  Configuration Issues: There may be issues with the configuration of the purchasing module in SAP.
  User Input Error: The user may have overlooked entering the necessary information in the required fields.
  
  Solution:
  
  Enter Vendor Information: Ensure that you have entered a valid vendor in the appropriate field. This is usually done in the vendor field of the purchase order or requisition.
  Specify Purchasing Document Item: If applicable, make sure to specify the purchasing document item that you are trying to reference.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings in the purchasing module to ensure that all necessary fields are correctly configured.
  Review User Input: Double-check the input fields to ensure that all required information is filled out correctly before submitting the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify purchasing documents.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the purchasing module.
  
  By addressing the missing information and ensuring that all required fields are filled out correctly, you should be able to resolve the error message /SAPPCE/DPCM1026.