How To Fix /SAPPCE/DPCM1811 - Company code &1: Adjustment run must take place on &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 811

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

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  • 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/DPCM1811 - Company code &1: Adjustment run must take place on &2 ?

    The SAP error message /SAPPCE/DPCM1811 typically occurs in the context of the SAP Profit Center Accounting (PCA) module, particularly when dealing with adjustments related to company codes and profit centers. The message indicates that an adjustment run must be performed for a specific company code before proceeding with certain operations.

    Cause:

    The error message is triggered when:

    1. An adjustment run has not been executed for the specified company code (&1).
    2. The system requires that adjustments be completed for the specified period (&2) before any further processing can occur.

    Solution:

    To resolve this error, you should perform the following steps:

    1. Check Adjustment Runs: Verify if an adjustment run has been executed for the specified company code. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code S_PCE_68000100 or similar, depending on your version).

    2. Execute Adjustment Run: If no adjustment run has been performed, you need to execute it. This can typically be done through:

      • Transaction code S_PCE_68000100 or S_PCE_68000101 (depending on your system version).
      • Follow the prompts to select the appropriate company code and period, and execute the adjustment run.
    3. Review Logs: After executing the adjustment run, check the logs for any errors or warnings that may indicate issues during the process.

    4. Re-attempt the Original Process: Once the adjustment run is successfully completed, you can re-attempt the operation that triggered the error message.

    Related Information:

    • Documentation: Refer to SAP Help documentation for Profit Center Accounting for detailed information on adjustment runs and their importance in financial reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for PCA, such as:
      • S_PCE_68000100 - Profit Center Accounting: Adjustment Run
      • S_PCE_68000101 - Profit Center Accounting: Display Adjustment Run
    • User Roles: Ensure that you have the necessary authorizations to perform adjustment runs and access the relevant transactions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.

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