How To Fix /SAPPCE/DPCM1819 - Company code &1: Successful run on last day of previous month is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 819

• Message text: Company code &1: Successful run on last day of previous month is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1819 - Company code &1: Successful run on last day of previous month is missing ?

  The SAP error message /SAPPCE/DPCM1819 Company code &1: Successful run on last day of previous month is missing typically occurs in the context of the SAP Profit Center Accounting (PCA) or similar financial processes. This error indicates that a necessary prerequisite for processing data for the current month is not met, specifically that a successful run for the last day of the previous month is missing.
  Cause:
  
  
  Missing Month-End Closing: The most common cause of this error is that the month-end closing process for the previous month was not completed successfully. This could be due to various reasons, such as errors during the closing process, missing postings, or incomplete data.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the month-end closing from being recognized as successful.
  
  
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries that need to be addressed before the current month's processing can proceed.
  
  
  Solution:
  
  
  Check Month-End Closing: Verify if the month-end closing for the previous month was completed successfully. You can do this by checking the relevant transaction logs or reports in SAP.
  
  
  Run the Month-End Closing: If the month-end closing was not performed, you will need to run the month-end closing process for the previous month. Ensure that all necessary postings are made and that there are no errors during this process.
  
  
  Review Logs and Messages: Check the logs for any error messages or warnings that may indicate why the month-end closing was not successful. Address any issues found in the logs.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the month-end closing process to ensure that all steps are followed correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.16 (Close Period), or S_ALR_87012301 (Profit Center Report) to help in your investigation.
  SAP Notes: Check for any SAP Notes related to this error message or the month-end closing process that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user executing the month-end closing has the necessary authorizations to perform the required actions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.