How To Fix /SAPPCE/DPCM1081 - Contractual penalty category &1 does not exist in company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 081

  • Message text: Contractual penalty category &1 does not exist in company code &2

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  • 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/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:

    1. 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).
    2. Incorrect Data Entry: There may be a typo or incorrect entry in the penalty category or company code fields.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation:

      • Review any relevant SAP documentation or notes related to contractual penalties for additional guidance.
    6. 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:

    • Transaction Codes: You may need to use transaction codes like SPRO (Customizing), SE11 (Data Dictionary), or SE80 (Object Navigator) to check configurations and data definitions.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Ensure that you have the necessary authorizations to view and modify configuration settings in the SAP system.

    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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