How To Fix /SAPPCE/DPCM1820 - Company code &1: No adjustment run is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 820

• Message text: Company code &1: No 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/DPCM1820 - Company code &1: No adjustment run is required ?

  The SAP error message /SAPPCE/DPCM1820 Company code &1: No adjustment run is required typically occurs in the context of the SAP Profit Center Accounting (PCA) or similar financial processes where adjustments are made to account for discrepancies or to align financial data.
  Cause:
  This error message indicates that the system has determined that there are no adjustments needed for the specified company code. This could happen for several reasons:
  
  No Data to Adjust: There may not be any transactions or data that require adjustment for the specified period.
  Previous Adjustments: Adjustments may have already been processed, and the system recognizes that no further adjustments are necessary.
  Configuration Issues: There may be configuration settings that prevent adjustments from being made or recognized.
  Timing: The adjustment run may not be applicable for the current period or may have already been executed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Data: Verify if there are any transactions or data entries that require adjustment for the specified company code. If there are none, then the message is expected behavior.
  
  
  Review Previous Runs: Check if an adjustment run has already been executed for the relevant period. If so, no further adjustments will be needed.
  
  
  Configuration Review: Review the configuration settings in the SAP system related to the adjustment runs. Ensure that the settings are correct and that the system is set up to allow adjustments as needed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the adjustment process for your version of SAP. This can provide insights into whether there are any prerequisites or conditions that must be met.
  
  
  Check Period Status: Ensure that the period for which you are trying to run the adjustment is open and available for processing.
  
  
  Contact Support: If you are unable to determine the cause or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87013339 (for PCA reports) or S_ALR_87013340 (for adjustment runs) to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal for detailed documentation on Profit Center Accounting and adjustment runs.
  
  By following these steps, you should be able to understand the context of the error message and take appropriate action to address it.