Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 603
Message text: You have assigned more than one WBS element
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/DPCM1603
- You have assigned more than one WBS element ?The SAP error message
/SAPPCE/DPCM1603
indicates that you have assigned more than one Work Breakdown Structure (WBS) element to a particular transaction or process where only one is allowed. This error typically occurs in the context of project management and controlling within SAP, particularly when dealing with project-related transactions.Cause:
- Multiple Assignments: The primary cause of this error is that the system has detected multiple WBS elements assigned to a single transaction, which is not permitted in the context of the operation you are trying to perform.
- Configuration Issues: There may be configuration settings in the project system that allow for multiple assignments, but the specific transaction you are using does not support it.
- Data Entry Errors: Users may inadvertently select multiple WBS elements when they should only select one.
Solution:
- Review Assignments: Check the transaction or document you are trying to process and ensure that only one WBS element is assigned. If multiple WBS elements are assigned, remove the extra assignments.
- Correct Data Entry: If you are entering data manually, ensure that you are selecting the correct WBS element and not inadvertently selecting multiple.
- Consult Documentation: Review the relevant SAP documentation or user guides for the specific transaction to understand the requirements for WBS element assignments.
- Configuration Check: If you believe that the system should allow multiple WBS elements, consult with your SAP configuration team to review the settings in the project system configuration.
- Error Message Details: Sometimes, additional details about the error can be found in the SAP system logs or by using transaction codes like SLG1 (Application Log) to get more context about the error.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1602
G/L account &1 is a balance sheet account
What causes this issue? In the down payment chain contract data you have selected a balance sheet account under the account assignment data.System Re...
/SAPPCE/DPCM1601
Tax code changed, although final invoice has been created for DP chain
What causes this issue? You want to change the tax code for down payment chain &V1&, although a final invoice has already been posted.System ...
/SAPPCE/DPCM1604
Multiple account assignment for orders with ref. to DP chains not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1700
*** Archiving messages ***
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.