How To Fix /SAPPCE/DPCM1809 - Company code &1: Repeat run must take place on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 809

• Message text: Company code &1: Repeat run must take place on &2

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/DPCM1809 - Company code &1: Repeat run must take place on &2 ?

  The SAP error message /SAPPCE/DPCM1809 indicates that a repeat run is required for a specific company code in the context of the SAP Profit Center Accounting (PCA) or similar financial processes. This error typically arises when a previous run for a particular process (like a distribution or assessment) was not completed successfully, and the system requires a repeat run to ensure data consistency.
  Cause:
  
  Incomplete Previous Run: The most common cause is that a previous run for the specified company code was not completed successfully, possibly due to errors or interruptions.
  Data Consistency Issues: There may be inconsistencies in the data that need to be resolved before proceeding with the next steps.
  Configuration Issues: Incorrect configuration settings in the profit center accounting or related modules may lead to this error.
  
  Solution:
  
  Check Previous Runs: Review the logs or transaction history for the previous runs related to the company code specified in the error message. Identify any errors or issues that occurred.
  Perform Repeat Run: Execute the repeat run for the specified company code and period. This can usually be done through the relevant transaction code (e.g., KSU5 for assessments or KSU1 for distributions).
  Resolve Data Issues: If there are data inconsistencies, resolve them before attempting the repeat run. This may involve correcting entries or adjusting configurations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for profit center accounting, such as KSU1, KSU5, KSV1, etc.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  System Logs: Review system logs (transaction SLG1) for any related error messages or warnings that could provide more insight into the issue.
  
  By following these steps, you should be able to address the error message and proceed with your financial processes in SAP.