How To Fix DPR_FIN_GECCO018 - Starting transfer of data to accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_FIN_GECCO - Messages for Accounting Integration

• Message number: 018

• Message text: Starting transfer of data to accounting

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_FIN_GECCO018 - Starting transfer of data to accounting ?

  The SAP error message DPR_FIN_GECCO018 typically occurs during the process of transferring data to accounting in the context of project management and financial accounting. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Missing or Incomplete Data: The error may occur if there are missing or incomplete entries in the project or financial data that need to be transferred.
  Configuration Issues: Incorrect configuration settings in the project system or financial accounting module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the data transfer.
  Technical Issues: There may be underlying technical issues, such as problems with the database or system performance.
  Inconsistent Data: If there are inconsistencies in the data being transferred, such as mismatched account assignments or incorrect cost elements, this error can occur.
  
  Solution:
  
  Check Data Completeness: Review the project and financial data to ensure that all required fields are filled out and that there are no missing entries.
  Review Configuration Settings: Verify the configuration settings in the project system and financial accounting to ensure they are set up correctly.
  User Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action.
  Analyze Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Data Consistency Check: Run consistency checks on the project data to identify and resolve any inconsistencies.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team for further investigation and assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Documentation: Review SAP documentation related to project accounting and data transfer processes for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the DPR_FIN_GECCO018 error and implement a solution to resolve it.