How To Fix /SAPPCE/DPCM1302 - Additional costs must be smaller than or equal to &1 &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 302

  • Message text: Additional costs must be smaller than or equal to &1 &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.

    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/DPCM1302 - Additional costs must be smaller than or equal to &1 &2. ?

    The SAP error message /SAPPCE/DPCM1302 indicates that there is an issue with the additional costs in a particular transaction or process. The message states that the additional costs must be smaller than or equal to a specified amount (denoted by &1 and &2), which typically refers to a limit or threshold set in the system.

    Cause:

    1. Exceeding Cost Limits: The additional costs being entered or calculated exceed the predefined limits set in the system. This could be due to incorrect data entry, misconfiguration of cost parameters, or changes in pricing conditions.
    2. Configuration Issues: The configuration settings for cost calculations may not align with the business rules or requirements, leading to discrepancies.
    3. Data Integrity Issues: There may be issues with the master data or transactional data that are causing the additional costs to be calculated incorrectly.

    Solution:

    1. Review Additional Costs: Check the additional costs being entered in the transaction. Ensure that they are within the acceptable limits defined in the system.
    2. Check Configuration Settings: Review the configuration settings related to cost calculations in the relevant SAP module (e.g., SAP Controlling, SAP Materials Management). Ensure that the limits for additional costs are set correctly.
    3. Adjust Cost Parameters: If necessary, adjust the cost parameters or thresholds in the system to allow for the additional costs being processed.
    4. Data Validation: Validate the master data and transactional data to ensure that there are no inconsistencies or errors that could be affecting the cost calculations.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to cost management, such as CK11N (Create Material Cost Estimate) or CK40N (Change Material Cost Estimate).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights into potential fixes or workarounds.
    • User Forums: Consider searching SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.

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