How To Fix /SAPPCE/DPCM1483 - For additional cost category &1 you must specify an input tax code


/SAPPCE/DPCM1483 - Overview

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 483

  • Message text: For additional cost category &1 you must specify an input tax code

  • Show details Hide details


  • 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/DPCM1483 - For additional cost category &1 you must specify an input tax code ?
    The SAP error message /SAPPCE/DPCM1483 indicates that when you are trying to process a transaction involving an additional cost category, you must specify an input tax code. This error typically arises in the context of procurement or financial transactions where additional costs (like freight, insurance, etc.) are being added to the base cost of goods or services.
    
    Cause: The error occurs because the system requires an input tax code to determine how the additional costs should be treated for tax purposes. The input tax code is necessary for calculating the appropriate tax amounts that need to be accounted for in the transaction.
    Solution: To resolve this error, you need to ensure that an input tax code is specified for the additional cost category in question. Here are the steps you can take: Check Configuration: Go to the configuration settings for the additional cost categories in your SAP system. Ensure that the relevant additional cost category

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant