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Message type: E = Error
Message class: DPR_FIN_GECCO - Messages for Accounting Integration
Message number: 008
Message text: Select the objects to be transferred
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DPR_FIN_GECCO008
- Select the objects to be transferred ?The SAP error message DPR_FIN_GECCO008, which states "Select the objects to be transferred," typically occurs in the context of project management and financial planning within the SAP system, particularly when using the SAP Project System (PS) or SAP Portfolio and Project Management (PPM) modules.
Cause:
This error usually arises when a user attempts to execute a transfer or a similar operation without having selected any objects (such as projects, work packages, or other relevant entities) to be processed. The system requires at least one object to be selected for the operation to proceed.
Solution:
To resolve this error, follow these steps:
Select Objects: Ensure that you have selected the appropriate objects that you want to transfer. This could involve checking checkboxes next to the relevant projects or work packages in the selection screen.
Review Selection Criteria: If you are using filters or selection criteria, make sure they are set correctly so that the desired objects are displayed and can be selected.
Check User Permissions: Ensure that you have the necessary permissions to view and select the objects you are trying to transfer. Lack of permissions can sometimes lead to objects not being selectable.
Refresh the Screen: If you believe you have selected the objects but still receive the error, try refreshing the screen or navigating away and back to the selection screen.
Consult Documentation: If the issue persists, refer to the SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to address the DPR_FIN_GECCO008 error and successfully proceed with your intended operations in SAP.
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