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

/SAPPCE/DPCM1457 - Overview

• 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.

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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