Do you have any question about this error?
Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 811
Message text: Company code &1: Adjustment run must take place on &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/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:
- An adjustment run has not been executed for the specified company code (
&1
).- 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:
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).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
orS_PCE_68000101
(depending on your system version).- Follow the prompts to select the appropriate company code and period, and execute the adjustment run.
Review Logs: After executing the adjustment run, check the logs for any errors or warnings that may indicate issues during the process.
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:
S_PCE_68000100
- Profit Center Accounting: Adjustment RunS_PCE_68000101
- Profit Center Accounting: Display Adjustment RunIf 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.
Get instant SAP help. Start your 7-day free trial now.
/SAPPCE/DPCM1810
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...
/SAPPCE/DPCM1809
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...
/SAPPCE/DPCM1812
For an update run, you must specify transfer posting parameters
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1813
Company code &1: You must first start a migration run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.