How To Fix DPR_FIN_GECCO035 - Account assignment is not permitted (for example, due to missing status)

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_FIN_GECCO - Messages for Accounting Integration

• Message number: 035

• Message text: Account assignment is not permitted (for example, due to missing status)

What causes this issue?

This could be caused by the following:
You are in display mode.
You do not have 'accounting' authorization for the project definition.
The status of the project definition does not allow account assignment.

System Response

The system does not allow account assignment.

How to fix this error?

The following actions are required depending on the cause:
Switch to change mode.
Contact your system administrator to get the missing authorization.
Set the <LS>To assign</> status in the project definition.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_FIN_GECCO035 - Account assignment is not permitted (for example, due to missing status) ?

  The SAP error message DPR_FIN_GECCO035, which states "Account assignment is not permitted (for example, due to missing status)," typically occurs in the context of project management and financial accounting within the SAP system, particularly when dealing with project-related transactions.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Missing Project Status: The project or WBS (Work Breakdown Structure) element may not have the required status that allows for financial postings. For example, if the project is in a "not released" status, it may prevent any financial transactions.
  
  
  Account Assignment Issues: The account assignment for the transaction may not be valid. This could be due to incorrect or incomplete configuration in the project settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the project.
  
  
  Project Definition Issues: The project definition may not be complete or may be missing key information that is required for financial postings.
  
  
  Solution:
  To resolve the DPR_FIN_GECCO035 error, you can take the following steps:
  
  
  Check Project Status:
  
  Navigate to the project in question and verify its status. Ensure that the project is released and has the appropriate status for financial transactions.
  If the project is not released, you may need to release it through the appropriate transaction (e.g., CJ02 for changing project definitions).
  
  
  
  Review Account Assignment:
  
  Ensure that the account assignment details are correctly configured. Check if the WBS element or network activity is correctly assigned to the project.
  Verify that the account assignment category is appropriate for the type of transaction you are trying to perform.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  
  
  
  Project Definition Completeness:
  
  Review the project definition to ensure that all required fields and settings are completed. This includes checking for any missing information that may be necessary for financial postings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ01 (Create Project), CJ02 (Change Project), and CJ03 (Display Project) to manage project definitions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.