How To Fix DP_SHARED168 - No PSP determined or it is not active. PSP code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 168

• Message text: No PSP determined or it is not active. PSP code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED168 - No PSP determined or it is not active. PSP code &1 ?

  The SAP error message DP_SHARED168 indicates that the system could not determine a valid Project Structure Plan (PSP) for the specified code. This can occur in various scenarios, particularly in project management or planning contexts within SAP.
  Cause:
  
  Inactive PSP: The specified PSP code may not be active. This can happen if the PSP has been deactivated or if it has not been properly set up in the system.
  Missing PSP: The PSP code may not exist in the system, or it may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the PSP.
  Configuration Issues: There may be configuration issues in the project management settings that prevent the PSP from being recognized.
  Data Consistency: There may be inconsistencies in the data related to the PSP, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Check PSP Status: Verify if the PSP code exists and is active. You can do this by navigating to the relevant transaction (e.g., CJ20N for project management) and checking the status of the PSP.
  Activate PSP: If the PSP is inactive, you may need to activate it. This can typically be done in the project management module.
  Verify Authorization: Ensure that the user has the necessary authorizations to access the PSP. This may involve checking user roles and permissions.
  Review Configuration: Check the configuration settings related to project structures and PSPs to ensure everything is set up correctly.
  Data Consistency Check: Run consistency checks on the project data to identify and resolve any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and CJ03 (Display Project) to manage PSPs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts 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.