How To Fix /SAPPCE/DPCM1051 - Retention amount &1 is not in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 051

• Message text: Retention amount &1 is not in company code &2

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/DPCM1051 - Retention amount &1 is not in company code &2 ?

  The SAP error message /SAPPCE/DPCM1051 Retention amount &1 is not in company code &2 typically occurs in the context of project management or contract management within SAP, particularly when dealing with retention amounts in a project or contract.
  Cause:
  This error message indicates that there is a mismatch between the retention amount specified and the company code associated with that amount. Specifically, it suggests that the retention amount you are trying to process or reference does not belong to the specified company code. This can happen due to several reasons:
  
  Incorrect Company Code: The retention amount may have been created or recorded under a different company code than the one you are currently working with.
  Data Entry Error: There may have been a mistake in entering the retention amount or the company code in the relevant transaction.
  Configuration Issues: There could be configuration issues in the system that are causing the retention amounts to not be recognized correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Code: Check the company code associated with the retention amount. Ensure that you are using the correct company code in your transaction.
  
  
  Check Retention Amount: Look up the retention amount in the system to confirm that it exists and is correctly assigned to the intended company code.
  
  
  Review Data Entry: If you entered the retention amount manually, double-check for any typographical errors or incorrect entries.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the retention amounts are set up correctly in the system and that there are no discrepancies in the configuration.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like CJ20N for project management) to navigate to the project or contract and verify the details.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access and modify the retention amounts for the specified company code.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to project management and retention amounts for further insights into how these elements are managed within the system.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.