How To Fix /SAPPCE/DPCM1810 - Company code &1: Company code &1: An adjustment run is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 810

• Message text: Company code &1: Company code &1: An adjustment 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/DPCM1810 - Company code &1: Company code &1: An adjustment run is required ?

  The SAP error message /SAPPCE/DPCM1810 indicates that an adjustment run is required for a specific company code. This message typically arises in the context of the SAP Profit Center Accounting (PCA) or similar modules where adjustments to financial data are necessary.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Unbalanced Transactions: There may be unbalanced transactions in the system that require adjustments to ensure that the financial data is accurate.
  Incomplete Period Closing: The financial period may not have been closed properly, leading to discrepancies that need to be addressed.
  Missing Adjustments: Certain adjustments that are required for the financial statements or reports may not have been executed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for the company code.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Run Adjustment Program:
  
  Navigate to the appropriate transaction code for running the adjustment program. This is often done through transaction codes like KSU5 (for internal orders) or KSV5 (for cost centers).
  Execute the adjustment run for the specified company code.
  
  
  
  Check for Unbalanced Transactions:
  
  Review the transactions for the company code to identify any unbalanced entries. You can use transaction codes like FBL3N (for G/L accounts) or KSB1 (for cost centers) to analyze the data.
  
  
  
  Review Period Closing:
  
  Ensure that the financial period has been closed correctly. If not, complete the closing process for the relevant periods.
  
  
  
  Consult Documentation:
  
  Check the SAP documentation or help files related to the specific module you are working with for any additional steps or considerations.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings for the company code in the relevant modules to ensure they are set up correctly.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, 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 adjustments and reporting in SAP.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on Profit Center Accounting and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary adjustments to resolve it.