How To Fix /SAPPCE/DPCM1062 - Enter a G/L account for additional cost category &1 in company code &2

/SAPPCE/DPCM1062 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 062

• Message text: Enter a G/L account for additional cost category &1 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.

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/DPCM1062 - Enter a G/L account for additional cost category &1 in company code &2 ?

  The SAP error message /SAPPCE/DPCM1062 indicates that there is a missing General Ledger (G/L) account for a specific additional cost category in a particular company code. This error typically arises in the context of controlling or cost accounting processes, particularly when dealing with cost elements or cost categories that require a corresponding G/L account for proper financial reporting and integration.
  
  Cause:
  
  Missing G/L Account: The primary cause of this error is that the system cannot find a G/L account assigned to the specified additional cost category for the given company code.
  
  Configuration Issues: There may be a configuration issue in the controlling area or the cost element settings that prevents the system from linking the cost category to a G/L account.
  Data Entry Errors: Incorrect or incomplete data entry during the setup of cost categories or G/L accounts can lead to this error.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the