How To Fix /SAPPCE/DPCM1828 - Company code &1: Repeat run cannot be set

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 828

• Message text: Company code &1: Repeat run cannot be set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1828 - Company code &1: Repeat run cannot be set ?

  The SAP error message /SAPPCE/DPCM1828 indicates that a repeat run cannot be set for a specific company code. This error typically arises in the context of the SAP Profit Center Accounting (PCA) module, particularly when dealing with planning or actual data processing.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The company code may not be properly configured for the specific process you are trying to execute.
  Data Locking: There may be existing locks on the data that prevent a repeat run from being initiated.
  Missing Authorizations: The user may not have the necessary authorizations to perform the repeat run for the specified company code.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from allowing a repeat run.
  Previous Run Status: The previous run may not have been completed successfully, or it may be in a status that does not allow for a repeat run.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify that the company code is correctly configured in the system for the process you are trying to execute. Ensure that all necessary settings are in place.
  
  
  Review Locks: Check if there are any locks on the data that might be preventing the repeat run. You can use transaction codes like SM12 to view and manage locks.
  
  
  User Authorizations: Ensure that the user attempting to perform the repeat run has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Check Previous Runs: Look into the status of previous runs for the company code. If a previous run failed or is still in process, you may need to resolve that issue first.
  
  
  Data Consistency: Run consistency checks on the data to ensure there are no issues that could be causing the error. You may need to use specific transaction codes or reports to identify and correct any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 for reports, SM37 for job monitoring, and SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.