How To Fix DPR_FIN_GECCO024 - Error occurred in accounting - see link controlling cockpit

DPR_FIN_GECCO024 - Overview

• Message type: E = Error

• Message class: DPR_FIN_GECCO - Messages for Accounting Integration

• Message number: 024

• Message text: Error occurred in accounting - see link controlling cockpit

What causes this issue?

Errors occurred when transferring to accounting.

System Response

DPR_FIN_GECCO 024

How to fix this error?

Choose the <LS>Controlling Cockpit (Project Management)</> link on the
<LS>Accounting</> tab page. In the cockpit, you can create a variant
with your Project Management project under <LS>Selection Variant Orders
Project Management</>. The errors that occurred are then displayed. If
no messages are displayed in the controlling cockpit, they have already
been processed or deleted. If this is the case, trigger the transfer
again.
No more messages are displayed once the transfer has been carried out
successfully (that is, no errors occurred).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

DPR_FIN_GECCO024 - Details

• The SAP error message DPR_FIN_GECCO024 typically indicates that there is an issue related to financial accounting in the context of project management or controlling. This error often arises when there are inconsistencies or problems with the data that is being processed in the system, particularly in the area of project financials.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the project data, such as missing or incorrect entries in the project structure or financial data.
  
  Configuration Issues: Incorrect configuration in the controlling (CO) module or project system (PS) settings can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also trigger this error.
  Posting Errors: Errors during posting transactions related to project costs or revenues can cause this message to appear.
  Integration Issues: Problems with integration between different SAP modules (like FI, CO, and PS) can lead to discrepancies that trigger this error.
  
  Solutions:
  
  Check Project Data: Review