How To Fix /SAPPCE/DPCM1604 - Multiple account assignment for orders with ref. to DP chains not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 604

• Message text: Multiple account assignment for orders with ref. to DP chains not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1604 - Multiple account assignment for orders with ref. to DP chains not allowed ?

  The SAP error message /SAPPCE/DPCM1604 Multiple account assignment for orders with ref. to DP chains not allowed typically occurs in the context of Demand Planning (DP) and refers to issues with account assignments in the context of planning and execution processes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Multiple Account Assignments: The error indicates that there are multiple account assignments for orders that are linked to Demand Planning chains. In SAP, certain processes expect a single account assignment for each order, and having multiple assignments can lead to inconsistencies in planning and execution.
  
  
  Configuration Issues: There may be configuration settings in the Demand Planning or Production Planning modules that do not allow for multiple account assignments.
  
  
  Data Integrity Issues: The data being processed may have integrity issues, such as incorrect or incomplete master data, which can lead to this error.
  
  
  Solution:
  
  
  Review Account Assignments: Check the account assignments for the orders in question. Ensure that each order has a single, valid account assignment. If there are multiple assignments, consolidate them as necessary.
  
  
  Check Configuration Settings: Review the configuration settings in the Demand Planning and Production Planning modules. Ensure that the settings allow for the intended account assignment structure. You may need to consult with your SAP configuration team or refer to SAP documentation for guidance.
  
  
  Data Validation: Validate the master data and transaction data related to the orders. Ensure that there are no inconsistencies or errors in the data that could lead to this issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the changes do not introduce new issues.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Demand Planning and Production Planning for detailed information on account assignments and configuration settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., /SAPAPO/DP for Demand Planning) that may help you navigate the system and troubleshoot the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP DP and PP modules for further assistance.