How To Fix /SAPPCE/DPCM1457 - G/L account &1 is not assigned to a revenue element

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 457

• Message text: G/L account &1 is not assigned to a revenue element

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/DPCM1457 - G/L account &1 is not assigned to a revenue element ?

  The SAP error message /SAPPCE/DPCM1457 G/L account &1 is not assigned to a revenue element typically occurs in the context of Profit Center Accounting (PCA) or when dealing with Profitability Analysis (CO-PA) in SAP. This error indicates that the General Ledger (G/L) account you are trying to use is not linked to a revenue element, which is necessary for certain financial postings.
  Cause:
  
  Missing Assignment: The G/L account you are trying to use has not been assigned to a revenue element in the system.
  Configuration Issues: The configuration settings in the Controlling (CO) module may not be set up correctly, leading to this error.
  Incorrect Account Type: The G/L account may be set up as a balance sheet account rather than a revenue account.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 to display the G/L account.
  Ensure that the account is set up correctly and is intended for revenue postings.
  
  
  
  Assign G/L Account to Revenue Element:
  
  Use transaction code KA01 (Create Revenue Element) or KA02 (Change Revenue Element) to create or modify the revenue element.
  Assign the G/L account to the appropriate revenue element. Make sure that the revenue element is linked to the correct controlling area.
  
  
  
  Check Account Type:
  
  Ensure that the G/L account is classified as a revenue account. If it is incorrectly classified, you may need to create a new G/L account with the correct settings.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Controlling module to ensure that all necessary settings for revenue elements and G/L accounts are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on how to assign G/L accounts to revenue elements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  KA01: Create Revenue Element
  KA02: Change Revenue Element
  KA03: Display Revenue Element
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to G/L accounts and revenue elements.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  By following these steps, you should be able to resolve the error message and ensure that your G/L account is properly assigned to a revenue element in SAP.