How To Fix /SAPPCE/DPCM1060 - Enter additional cost category

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 060

• Message text: Enter additional cost category

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/DPCM1060 - Enter additional cost category ?

  The SAP error message /SAPPCE/DPCM1060 Enter additional cost category typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, particularly when dealing with cost planning or cost allocation processes. This error indicates that the system requires an additional cost category to be specified for a particular transaction or entry.
  Cause:
  
  Missing Cost Category: The error is triggered when a user attempts to perform an action (like posting costs, creating a cost plan, etc.) without specifying a required cost category.
  Configuration Issues: There may be configuration settings in the system that require certain cost categories to be defined for specific transactions or cost elements.
  Data Entry Error: The user may have overlooked entering the necessary cost category in the relevant fields.
  
  Solution:
  
  Enter the Required Cost Category: When prompted with the error message, check the input fields and ensure that you have entered a valid cost category. This may involve selecting from a dropdown list or entering a specific code.
  Review Configuration Settings: If you are an administrator or have access to configuration settings, review the settings related to cost categories in the Project System or Controlling module. Ensure that the necessary cost categories are defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This can provide insights into what cost categories are required.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of entering cost categories and how to do so correctly.
  Check for Updates: Ensure that your SAP system is up to date, as patches or updates may resolve known issues related to cost category handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with cost planning and allocation, such as CJ20N (Project Builder), KP06 (Cost Planning), or others depending on your specific use case.
  Cost Element Master Data: Review the cost element master data to ensure that all necessary cost categories are defined and linked correctly.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue with your SAP processes effectively.