How To Fix /SAPPCE/DPCM1806 - Company code &1: Repeat the migration run as an adjustment run

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 806

• Message text: Company code &1: Repeat the migration run as an adjustment run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1806 - Company code &1: Repeat the migration run as an adjustment run ?

  The SAP error message /SAPPCE/DPCM1806 Company code &1: Repeat the migration run as an adjustment run typically occurs during the migration of data in the SAP system, particularly when using the SAP Central Finance (CFIN) solution. This error indicates that there was an issue with the initial migration run for a specific company code, and the system is prompting you to perform an adjustment run to correct or complete the migration process.
  Cause:
  
  Incomplete Initial Migration: The initial migration run may not have completed successfully due to various reasons such as data inconsistencies, missing configurations, or errors in the source system.
  Data Conflicts: There may be conflicts or discrepancies in the data that were migrated, which need to be resolved before the data can be fully integrated into the target system.
  Configuration Issues: Incorrect or incomplete configuration settings in the Central Finance setup can lead to this error.
  Technical Issues: There may be technical issues such as system performance problems, timeouts, or other errors that interrupted the migration process.
  
  Solution:
  
  Review Migration Logs: Check the migration logs for detailed error messages or warnings that can provide insights into what went wrong during the initial migration run.
  Data Validation: Validate the data in the source system to ensure that it is complete and consistent. Look for any missing or incorrect entries that could cause issues.
  Adjust Configuration: Ensure that all necessary configurations for the Central Finance setup are correctly defined. This includes mapping, settings for company codes, and other relevant parameters.
  Perform Adjustment Run: After addressing any identified issues, you can perform the adjustment run as suggested by the error message. This is typically done through the transaction code or program designated for the migration process.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance migration for specific guidance on handling this error.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more tailored guidance based on your specific system configuration and error context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S/4HANA Migration Cockpit or specific Central Finance migration tools.
  SAP Notes: Search for SAP Notes related to migration issues in Central Finance, as they may contain fixes or workarounds for known problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error and successfully complete the migration process for the specified company code.