How To Fix /CPD/SS_MESSAGES312 - Project &1: Enter a non-zero cost or reveue amount for expenses.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 312

• Message text: Project &1: Enter a non-zero cost or reveue amount for expenses.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES312 - Project &1: Enter a non-zero cost or reveue amount for expenses. ?

  The SAP error message /CPD/SS_MESSAGES312 indicates that there is an issue with the financial entries related to a project. Specifically, it states: "Project &1: Enter a non-zero cost or revenue amount for expenses." This error typically arises when you are trying to post expenses or revenues to a project, but the amounts entered are either zero or not valid.
  Cause:
  
  Zero Amounts: The most common cause is that the user is attempting to enter a cost or revenue amount of zero for a project, which is not allowed.
  Incorrect Configuration: There may be configuration issues in the project settings that prevent valid amounts from being recognized.
  Data Entry Errors: Users may inadvertently enter incorrect values or fail to input the necessary amounts.
  Missing Master Data: The project may not have the necessary master data set up correctly, leading to issues when trying to post expenses or revenues.
  
  Solution:
  
  Check Amounts: Ensure that the amounts being entered for expenses or revenues are non-zero. If you are trying to post an expense, make sure to enter a valid cost amount.
  Review Project Settings: Verify the project settings in the system to ensure that they are configured correctly to allow for expense and revenue postings.
  Data Entry Validation: Double-check the data entry fields to ensure that all required fields are filled out correctly and that the amounts are valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering costs and revenues for projects.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ02 (Change Project) to review project details.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Training: Ensure that users are trained on how to properly enter financial data for projects to minimize errors.
  
  By following these steps, you should be able to resolve the error and successfully enter the required financial data for your project in SAP.