How To Fix DPR_FIN_GECCO029 - Update costing for the account assignment object

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_FIN_GECCO - Messages for Accounting Integration

• Message number: 029

• Message text: Update costing for the account assignment object

What causes this issue?

The project structure is transferred to the SAP S/4HANA system where the
corresponding controlling structure is created.
If an ad-hoc costing already exists for this project, the system does
not transfer it automatically.

System Response

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

How to fix this error?

Call the project again and check the controlling structure that was
generated. Carry out costing and then save the project.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_FIN_GECCO029 - Update costing for the account assignment object ?

  The SAP error message DPR_FIN_GECCO029 typically occurs in the context of project management and financial accounting within the SAP system, particularly when dealing with cost planning and account assignment objects. This error indicates that there is an issue with updating the costing for a specific account assignment object, which can be related to various factors.
  Causes of the Error:
  
  Missing or Incorrect Account Assignment: The account assignment object (like a project, internal order, or WBS element) may not be correctly assigned or may be missing in the system.
  Costing Data Not Available: The necessary costing data for the account assignment object may not be available or may not have been maintained properly.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the account assignment object.
  Configuration Issues: There may be configuration issues in the project system or controlling module that prevent the update from being processed.
  Locked Objects: The account assignment object may be locked by another process or user, preventing updates.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignment object is correctly defined and exists in the system. Ensure that it is active and properly configured.
  Maintain Costing Data: Ensure that all necessary costing data is maintained for the account assignment object. This may involve checking the cost planning and budgeting settings.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to update the costing for the account assignment object.
  Check Configuration: Review the configuration settings in the project system and controlling module to ensure they are set up correctly.
  Unlock Objects: If the object is locked, identify the user or process that has locked it and resolve the issue, either by waiting for the lock to be released or by contacting the user.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and KP06 (Cost Planning) to help diagnose and resolve the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to project costing and account assignment to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.