How To Fix DPR_FIN_GECCO045 - Accounting integration is not supported for system &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DPR_FIN_GECCO - Messages for Accounting Integration

  • Message number: 045

  • Message text: Accounting integration is not supported for system &1

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  • 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_GECCO045 - Accounting integration is not supported for system &1 ?

    The SAP error message DPR_FIN_GECCO045 indicates that accounting integration is not supported for the specified system. This error typically arises in the context of SAP Project Management and Financial Accounting integration, particularly when using the SAP Project System (PS) or SAP Portfolio and Project Management (PPM) modules.

    Cause:

    1. System Configuration: The system may not be configured to support accounting integration. This could be due to missing settings in the project management or financial accounting modules.
    2. System Type: The error may occur if the system is not set up as a productive system or if it is a non-productive environment (like a sandbox or development system).
    3. Missing Authorizations: The user may not have the necessary authorizations to perform actions that require accounting integration.
    4. Version Compatibility: There may be compatibility issues between different versions of SAP modules or components.

    Solution:

    1. Check System Configuration:

      • Ensure that the system is properly configured for accounting integration. This may involve checking the settings in the Project Management (DPR) and Financial Accounting (FI) modules.
      • Verify that the integration settings are correctly defined in the project profile.
    2. Review System Type:

      • Confirm that you are working in a productive system. If you are in a non-productive environment, consider testing in a productive system.
    3. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access accounting integration features.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
    5. SAP Support:

      • If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ02 (Change Project) to check project settings.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
    • Integration Settings: Review the integration settings between the Project System and Financial Accounting to ensure they are correctly configured.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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