Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 487
Message text: Only one output tax code is allowed for additional cost category &1
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/DPCM1487
- Only one output tax code is allowed for additional cost category &1 ?The SAP error message /SAPPCE/DPCM1487 Only one output tax code is allowed for additional cost category &1 typically occurs in the context of the SAP system when dealing with additional costs in procurement or sales processes. This error indicates that the system has detected multiple output tax codes assigned to a single additional cost category, which is not allowed.
Cause: Multiple Tax Codes: The primary cause of this error is that the configuration for the additional cost category allows for more than one output tax code, which violates the system's requirement that only one output tax code can be assigned to that category.
Configuration Issues: There may be a misconfiguration in the tax code settings or in the additional cost category settings in the system. Master Data Issues: The master data for the relevant materials or services may have been incorrectly set up, leading to conflicting tax codes.
Solution: Check Configuration: Go to the configuration settings for
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1486
Only one input tax code is allowed for additional cost category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1485
For addit.cost category &1 optional values were already entered in &2
What causes this issue? You are attempting to create an additional costs category for a credit-side down payment chain that is to be posted with an o...
/SAPPCE/DPCM1488
Additional cost category can only be used once in each contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1489
Specify the calculation base
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.