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Message type: E = Error
Message class: 2054ALE - ALE for projects
Message number: 020
Message text: Transaction is only allowed in the project master system
The current system is not the master system for project &v1&.
INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX
Execute the transaction in the master system of the project.
Error message extract from SAP system. Copyright SAP SE.
2054ALE020
- Transaction is only allowed in the project master system ?The SAP error message 2054 ALE020 indicates that a transaction is being attempted in a system that is not designated as the project master system. This error typically arises in the context of ALE (Application Link Enabling) and distributed systems where certain transactions or configurations are restricted to the project master system.
Cause:
- Project Master System: The transaction you are trying to execute is restricted to the project master system, which is the designated system for managing project-related configurations and transactions.
- System Configuration: The system you are currently using is not configured as the project master system in the ALE setup.
- Incorrect System Usage: You may be trying to perform a transaction that is only allowed in the project master system from a different system in the landscape.
Solution:
- Identify the Project Master System: Determine which system is configured as the project master system. This can usually be found in the project documentation or by consulting with your SAP Basis or project management team.
- Execute in the Correct System: If you need to perform the transaction, switch to the project master system and execute the transaction there.
- Check ALE Configuration: Review the ALE configuration settings to ensure that the systems are correctly set up and that the project master system is properly defined.
- Authorization: Ensure that you have the necessary authorizations to perform the transaction in the project master system.
- Consult Documentation: Refer to the SAP documentation or help resources for specific details about the transaction you are trying to execute and its requirements.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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