How To Fix /SAPPCE/DPCM1229 - &1 residual items were generated by &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 229

• Message text: &1 residual items were generated by &2 &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1229 - &1 residual items were generated by &2 &3 ?

  The SAP error message /SAPPCE/DPCM1229 &1 residual items were generated by &2 &3 typically relates to issues in the SAP Controlling (CO) module, particularly in the context of Profit Center Accounting or similar areas where residual items are generated during postings or allocations.
  Cause:
  This error message indicates that during a certain process (like a settlement or allocation), residual items were created. Residual items are typically created when there are discrepancies in the amounts being processed, such as:
  
  Incomplete Settlements: When a settlement process does not fully allocate costs or revenues, residual items may be generated.
  Posting Errors: If there are errors in the original postings (e.g., incorrect account assignments, missing cost elements), this can lead to residual items.
  Configuration Issues: Incorrect configuration in the controlling area, profit center, or cost center settings can also lead to the generation of residual items.
  Data Inconsistencies: Inconsistencies in master data or transaction data can cause issues during processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Analyze the Residual Items: Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items) to analyze the residual items generated. This will help you understand where the discrepancies are coming from.
  
  
  Check the Original Document: Review the original documents that led to the creation of the residual items. Look for any discrepancies in amounts, account assignments, or missing information.
  
  
  Correct Posting Errors: If you identify any posting errors, correct them by reversing or adjusting the original entries.
  
  
  Review Configuration: Check the configuration settings in the controlling area, profit center, and cost center to ensure they are set up correctly. This includes verifying the allocation structure and settlement rules.
  
  
  Run Settlement Again: If the issue was due to an incomplete settlement, you may need to run the settlement process again after correcting any errors.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance.
  
  
  Engage SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, KOB1, KSU5 (for settlements), and KSV5 (for assessments).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the residual items and take appropriate action to resolve the error.