How To Fix DPR_BAPI046 - Business transaction &1 ignores user status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_BAPI - Messages for BAPIs in Project Management

• Message number: 046

• Message text: Business transaction &1 ignores user status &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_BAPI046 - Business transaction &1 ignores user status &2 ?

  The SAP error message DPR_BAPI046, which states "Business transaction &1 ignores user status &2," typically occurs in the context of project management within SAP, particularly when dealing with business transactions in the Project System (PS) or Portfolio and Project Management (PPM) modules.
  Cause:
  This error message indicates that a specific business transaction (e.g., a project, task, or activity) is attempting to process a user status that is not applicable or is being ignored due to the configuration of the business transaction. The user status might be set in a way that it does not allow certain actions or is not compatible with the current state of the business transaction.
  Possible Causes Include:
  
  User Status Configuration: The user status might be configured to restrict certain actions or transactions.
  Incompatible Status: The user status being applied may not be valid for the specific business transaction type.
  Status Profile: The status profile assigned to the project or transaction may not include the user status in question.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent the use of specific user statuses.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Status Configuration:
  
  Go to the user status configuration in the SAP system (transaction code BS02 for status profiles).
  Verify that the user status in question is correctly defined and is allowed for the business transaction type you are working with.
  
  
  
  Review Status Profile:
  
  Check the status profile assigned to the project or business transaction.
  Ensure that the user status is included in the status profile and that it is allowed for the transaction type.
  
  
  
  Validate Transaction Type:
  
  Review the transaction type settings to ensure that it supports the user status you are trying to apply.
  If necessary, modify the transaction type settings to allow the user status.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on user statuses and their configurations.
  
  
  
  Testing:
  
  After making changes, test the business transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  User Status Management: Understanding how user statuses work in SAP and their implications on business transactions is crucial. User statuses can control the workflow and actions that can be performed on a project or task.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and CJ03 (Display Project) to manage projects effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.