How To Fix DPR_FIN_GECCO005 - Costing date: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_FIN_GECCO - Messages for Accounting Integration

• Message number: 005

• Message text: Costing date: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_FIN_GECCO005 - Costing date: &1 ?

  The SAP error message DPR_FIN_GECCO005, which states "Costing date: &1," typically occurs in the context of project management and financial accounting within SAP, particularly when dealing with project costing and financial planning.
  Cause:
  This error usually arises when there is an issue with the costing date specified in the project or when the costing date is not valid for the operations being performed. Common causes include:
  
  Invalid Costing Date: The costing date provided does not fall within the valid range of dates for the project or the financial period.
  Closed Periods: The costing date may fall within a closed financial period, which prevents any changes or postings.
  Missing Configuration: There may be missing or incorrect configuration settings in the project system or controlling module.
  Data Inconsistencies: There could be inconsistencies in the data related to the project or the cost elements.
  
  Solution:
  To resolve the DPR_FIN_GECCO005 error, you can take the following steps:
  
  Check Costing Date: Verify the costing date you are trying to use. Ensure it is within the valid range and corresponds to an open financial period.
  Open Periods: If the costing date falls within a closed period, you may need to open that period in the financial settings or choose a different date that is open.
  Review Project Settings: Check the project settings and ensure that all necessary configurations are correctly set up.
  Consult with Finance Team: If you are unsure about the financial periods or configurations, consult with your finance or controlling team to ensure that everything is set up correctly.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide more context on the error.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and KP26 (Change Plan Data) to navigate and check project-related data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on project costing and financial management.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.