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