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Message type: E = Error
Message class: DPR_FIN_GECCO - Messages for Accounting Integration
Message number: 010
Message text: PS project &1 does not exist
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DPR_FIN_GECCO010
- PS project &1 does not exist ?The SAP error message DPR_FIN_GECCO010 indicates that a specific Project System (PS) project does not exist in the system. This error typically arises in the context of project management and financial transactions within SAP, particularly when working with the SAP Project Management (PS) module or the SAP Portfolio and Project Management (PPM) module.
Cause:
- Incorrect Project ID: The project ID you are trying to access or reference does not exist in the system. This could be due to a typo or an incorrect project number.
- Project Deletion: The project may have been deleted or archived, making it unavailable for current transactions.
- Authorization Issues: The user may not have the necessary authorizations to view or access the project.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the project master data.
Solution:
- Verify Project ID: Double-check the project ID you are using to ensure it is correct. Look for any typographical errors.
- Check Project Status: Use transaction codes like
CJ03
(Display Project) orCJ02
(Change Project) to see if the project exists and is active.- Authorization Check: Ensure that the user has the necessary authorizations to access the project. This can be checked with the help of your SAP security team.
- Consult with IT Support: If the project ID is correct and the user has the necessary authorizations, consult with your IT support team to check for any data consistency issues or to see if the project has been archived or deleted.
- Transaction Logs: Review transaction logs or change logs to see if there were any recent changes made to the project that could have affected its availability.
Related Information:
CJ01
- Create ProjectCJ02
- Change ProjectCJ03
- Display ProjectCJ20N
- Project BuilderIf the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further investigation.
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