How To Fix /SAPPCE/DPCM1032 - No chart of accounts exists for company code &1


/SAPPCE/DPCM1032 - Overview

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 032

  • Message text: No chart of accounts exists for company code &1

  • Show details Hide details


  • 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/DPCM1032 - No chart of accounts exists for company code &1 ?
    The SAP error message /SAPPCE/DPCM1032 No chart of accounts exists for company code &1 indicates that the system is unable to find a chart of accounts assigned to the specified company code. This is a common issue that can arise during various financial transactions or reporting processes in SAP.
    
    Cause: Missing Chart of Accounts: The specified company code does not have a chart of accounts assigned to it. Incorrect Configuration: The chart of accounts may not have been properly configured or linked to the company code in the system. Data Migration Issues: If data was migrated from another system, the chart of accounts may not have been set up correctly for the new company code. Company Code Deactivation: The company code may have been deactivated or not fully set up in the system.
    Solution: To resolve this error, you can follow these steps: Check Company Code Configuration: Go to the SAP transaction code OBY6 (or navigate through the menu:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant