Message type: E = Error
Message class: DPR_FIN_GECCO - Messages for Accounting Integration
Message number: 001
Message text: An error occurred when connecting to the accounting system &1
A connection to the Accounting system could not be made. Possible causes
are:
The system is not available
The RFC destination for the Accounting system is incorrectly defined in
Customizing.
The system could not read data from the Accounting system. The system
cannot distribute project data to the Accounting system.
In transaction SM59 check the RFC destination defined for the Accounting
system.
Check whether you defined the correct RFC destination for the object
type. See Customizing for Project Management under <LS>Connection to
External Systems</> --> <LS>Object Links in SAP Systems</> --> <LS>Make
Settings for the Linked SAP Objects</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message DPR_FIN_GECCO001 indicates that there was an issue connecting to the accounting system specified by the placeholder "&1". This error typically arises in the context of SAP Project Management and Financial Accounting integration, particularly when using the SAP Project System (PS) or SAP Portfolio and Project Management (PPM) modules. Causes:
Configuration Issues: The connection settings between the SAP system and the accounting system may not be configured correctly. Authorization Problems: The user may not have the necessary authorizations to access the accounting system. Network Issues: There could be network connectivity problems preventing the SAP system from reaching the accounting system. System Downtime: The accounting system may be down for maintenance or experiencing technical issues. Incorrect System Parameters: The parameters set in the system for the accounting connection may be incorrect or outdated. Solutions: Check Configuration: Verify the configuration settings for the connection to the accounting system. Ensure that all necessary parameters are correctly set. Review Authorizations:
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