How To Fix /SAPPCE/DPCM2002 - Document check completed without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM2 -

• Message number: 002

• Message text: Document check completed without errors

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/DPCM2002 - Document check completed without errors ?

  The SAP error message /SAPPCE/DPCM2002 Document check completed without errors is not actually an error message in the traditional sense. Instead, it indicates that a document check has been performed successfully without any issues. This message is typically seen in the context of document processing in SAP, particularly in the area of document compliance or document management.
  Cause:
  
  The message is generated when a document check is executed, and the system finds no errors or issues with the document being processed. This could relate to various types of documents, such as invoices, purchase orders, or other transactional documents.
  
  Solution:
  Since this message indicates a successful check, there is no action required to resolve an error. However, if you are expecting to see errors or issues and are not, you may want to:
  
  Verify Document Status: Ensure that the document you are checking is in the correct status for the checks you are performing.
  Review Configuration: Check the configuration settings related to document checks in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more information on document checks and compliance processes.
  Check for Additional Messages: Sometimes, other messages may accompany this one that could provide more context or information about the document processing.
  
  Related Information:
  
  SAP Modules: This message may be relevant in modules such as SAP S/4HANA, SAP ERP, or SAP Document Compliance.
  Transaction Codes: Depending on the context, you may be using transaction codes related to document processing, such as FB60 (Enter Incoming Invoices) or ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any updates or patches related to document processing and compliance that may be relevant to your version of SAP.
  
  If you have specific concerns or issues related to document processing, it may be helpful to consult with your SAP support team or refer to SAP community forums for more tailored assistance.