Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 463
Message text: Enter a retention amount category
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.
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.
/SAPPCE/DPCM1463
- Enter a retention amount category ?The SAP error message /SAPPCE/DPCM1463 Enter a retention amount category typically occurs in the context of project management or contract management within the SAP system, particularly when dealing with retention amounts in contracts or projects.
Cause: This error message indicates that the system requires a retention amount category to be specified, but it has not been provided. Retention amounts are often used in construction and project management to hold back a portion of payment until certain conditions are met, such as project completion or satisfactory performance.
Solution: To resolve this error, you need to enter a retention amount category in the relevant field. Here are the steps you can take: Identify the Transaction: Determine which transaction or screen you are working on when you encounter this error. This could be during the creation or modification of a contract, project, or billing document. Locate the Retention Amount Field: Look for the field labeled "Retention Amount Category" or
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1462
Enter a document category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1461
Enter a number range interval
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1464
Enter validity for retention amount category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1465
Retention amount category &2 in company code &1 cannot be deleted
What causes this issue? Retention amount category &V2& in company code &V1& is already used in the down payment chains, for example i...
Click on this link to search all SAP messages.