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Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 081
Message text: Contractual penalty category &1 does not exist in company code &2
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.
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/SAPPCE/DPCM1081
- Contractual penalty category &1 does not exist in company code &2 ?The SAP error message
/SAPPCE/DPCM1081 Contractual penalty category &1 does not exist in company code &2
typically occurs in the context of contract management or penalty processing within the SAP system. This error indicates that the system is unable to find a specified contractual penalty category for the given company code.Cause:
- Missing Configuration: The specified contractual penalty category (represented by
&1
) has not been defined or configured in the system for the specified company code (represented by&2
).- Incorrect Data Entry: There may be a typo or incorrect entry in the penalty category or company code fields.
- Transport Issues: If the configuration was recently transported from another system, it may not have been included or may not have been activated properly.
Solution:
Check Configuration:
- Navigate to the configuration settings for contractual penalties in the SAP system. This is typically found in the customizing settings under the relevant module (e.g., Contract Management).
- Ensure that the penalty category exists for the specified company code. If it does not exist, you will need to create it.
Create/Modify Penalty Category:
- If the penalty category is missing, you can create it by following these steps:
- Go to the relevant configuration transaction (e.g., SPRO).
- Navigate to the section for contractual penalties.
- Create a new penalty category and ensure it is assigned to the correct company code.
Verify Data Entry:
- Double-check the entries for the penalty category and company code in the transaction where the error occurred. Ensure that there are no typos or incorrect values.
Transport Issues:
- If the configuration was recently transported, check the transport logs to ensure that the necessary objects were included and activated in the target system.
Consult Documentation:
- Review any relevant SAP documentation or notes related to contractual penalties for additional guidance.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.
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