How To Fix DPR_FIN_GECCO004 - The settings for Accounting integration contain errors


DPR_FIN_GECCO004 - Overview

  • Message type: E = Error

  • Message class: DPR_FIN_GECCO - Messages for Accounting Integration

  • Message number: 004

  • Message text: The settings for Accounting integration contain errors

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The accounting functions are not available.

    How to fix this error?

    Check the following in Customizing for <LS>Project Management</>:
    Did you assign an object type to the project type for communicating with
    the accounting system? See the Customizing activity <LS>Make General
    Settings</>.
    Does this object type have the proxy class CL_DPR_OLR3_GECCO (for
    single-object controlling on internal orders) or CL_DPR_OLR3_WBSELEMENT
    (for single-object controlling on WBS elements)? For more information,
    see the IMG activity <DS:SIMG.CPR_FINR3_OBJLINK>Define Object Links for
    Accounting Integration</>.
    Has an RFC destination been entered in this object type? For more
    information, see the Customizing activity
    <DS:SIMG.CPR_FINR3_OBJLINK>Define Object Types for Accounting
    Integration</>.
    In the project type did you choose the confirmation setting regarding
    'Time Recording for' to match the integration scenario? See the
    Customizing activity <LS>Define Project Types</>. For example, time
    recording for a role is not permitted in a structure-based scenario.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


DPR_FIN_GECCO004 - Details

  • The SAP error message DPR_FIN_GECCO004 indicates that there are issues with the settings for accounting integration in the SAP system, particularly in the context of project management and financial integration. This error typically arises when there are inconsistencies or missing configurations in the integration between the Project System (PS) and Financial Accounting (FI) modules.
    Causes:
    
    Missing Configuration: The integration settings between the Project System and Financial Accounting may not be properly configured.
    Incorrect Settings: There may be incorrect entries in the configuration settings, such as account assignments or cost elements.
    Authorization Issues: The user may not have the necessary authorizations to access or modify the accounting integration settings.
    Data Inconsistencies: There may be inconsistencies in the master data, such as cost centers, internal orders, or project definitions.
    Version Mismatch: The version of the project or the financial data may not be compatible with the current settings.
    
    Solutions:
    
    
    Check Configuration Settings:
    
    Navigate to the configuration settings for accounting integration in

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