Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 480
Message text: For this constellation, a tax code must be specified in the contract
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/DPCM1480
- For this constellation, a tax code must be specified in the contract ?The SAP error message /SAPPCE/DPCM1480 indicates that a tax code must be specified in the contract for a particular transaction or process. This error typically arises in the context of contract management or procurement processes within SAP, particularly when dealing with tax-related configurations.
Cause: Missing Tax Code: The primary cause of this error is that the tax code has not been specified in the contract. This can happen if the contract was created without entering the necessary tax information.
Configuration Issues: There may be issues with the configuration of tax codes in the system, or the tax code may not be valid for the specific transaction. Data Entry Errors: Sometimes, data entry errors can lead to the omission of the tax code in the contract.
Solution: Specify Tax Code: Navigate to the contract in question and ensure that a valid tax code is specified. This can usually be done in the contract details or header section. If
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1479
No payment block necessary for selected final invoice logic
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1478
Specify payment block in final invoice for individual transfer postings
What causes this issue? With the selected final invoice logic the paid down payment requests of each transaction of the down payment chain are posted...
/SAPPCE/DPCM1481
Additional cost category is already used and must not be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1482
For addit.cost cat. &1 you must not specify different tax code from chain
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.