Do you have any question about this error?
Message type: E = Error
Message class: 06 -
Message number: 162
Message text: Different project & determined
Project &V1& was determined from the <GL:fixed_asset>asset
master record</>. It differs from the project number of the item.
Error message extract from SAP system. Copyright SAP SE.
06162
- Different project & determined ?The SAP error message "06162 - Different project & determined" typically occurs in the context of project management within SAP, particularly when dealing with project-related transactions. This error indicates that there is a mismatch between the project that is being referenced in a transaction and the project that has been determined by the system based on the input data.
Cause:
The error can arise due to several reasons, including:
Incorrect Project Assignment: The project assigned to a particular transaction (like a purchase order, sales order, or internal order) does not match the project that the system has determined based on the input data.
Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the project, such as incorrect project definitions or settings.
Authorization Issues: The user may not have the necessary authorizations to access or modify the project in question.
Configuration Issues: There may be configuration settings in the project system that are not aligned with the transaction being processed.
Solution:
To resolve the error, you can take the following steps:
Check Project Assignment: Verify that the project assigned to the transaction is correct. Ensure that the project number is valid and that it matches the intended project.
Review Input Data: Look at the data being entered in the transaction. Ensure that all relevant fields are filled out correctly and that they correspond to the correct project.
Validate Master Data: Check the master data for the project to ensure that it is set up correctly. This includes checking the project definition, WBS elements, and any related settings.
Authorization Check: Ensure that the user has the necessary authorizations to access and work with the project. This may involve checking user roles and permissions in the SAP system.
Consult Configuration: If the issue persists, consult with your SAP configuration team to review the project system settings and ensure that they are correctly configured.
Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
06161
Different order & determined
What causes this issue? The <GL:order>order</> &V1& was determined from the <GL:fixed_asset>asset master record</>. I...
06160
With GR-based invoice verification please enter GR and IR indicators
What causes this issue? The indicator for goods-receipt-(GR)-based <GL:invoice_verification>invoice verification</>, has been set but eit...
06163
Different cost center & determined
What causes this issue? Cost center &V1& was determined from the <GL:fixed_asset>asset master record</>. It differs from the proj...
06164
Please enter an input tax code, not an output tax code
What causes this issue? The tax code you entered refers to an output tax. Only input taxes are allowed.How to fix this error? INCLUDE NA_EINGABE_PRU...
Click on this link to search all SAP messages.