How To Fix /SAPPCE/DPCM1804 - Company code &1: A repeat run is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 804

• Message text: Company code &1: A repeat run is required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1804 - Company code &1: A repeat run is required ?

  The SAP error message /SAPPCE/DPCM1804 Company code &1: A repeat run is required typically occurs in the context of the SAP Profit Center Accounting (PCA) or related financial processes. This message indicates that a certain process or transaction related to the specified company code has not completed successfully and requires a repeat run to finalize the operation.
  Cause:
  
  Incomplete Processing: The initial run of a financial transaction or report may have been interrupted or incomplete due to various reasons such as system errors, user interruptions, or data inconsistencies.
  Data Locking: Another process might be locking the data that is required for the transaction to complete.
  Configuration Issues: There may be configuration settings that are not correctly set up for the company code in question.
  Missing Data: Required data for the transaction might be missing or incorrect, leading to the inability to complete the process.
  
  Solution:
  
  Repeat the Run: The simplest solution is to follow the instructions in the error message and perform a repeat run of the transaction or report. This can often resolve temporary issues.
  Check Logs: Review the application logs or transaction logs to identify any specific errors or warnings that occurred during the initial run. This can provide insights into what went wrong.
  Data Consistency Check: Ensure that all necessary data is present and correct. This may involve checking master data, transaction data, and configuration settings.
  Unlock Data: If data locking is an issue, ensure that no other processes are currently using the data required for the transaction. You may need to wait for other processes to complete or consult with your SAP Basis team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for running financial reports or processing transactions in PCA.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to address the error message and successfully complete the required process.