How To Fix DPR_FIN_GECCO046 - Demands conflict: Too many assignments of &1 <> &2 - no costing

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_FIN_GECCO - Messages for Accounting Integration

• Message number: 046

• Message text: Demands conflict: Too many assignments of &1 <> &2 - no costing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_FIN_GECCO046 - Demands conflict: Too many assignments of &1 <> &2 - no costing ?

  The SAP error message DPR_FIN_GECCO046 indicates that there is a conflict in the assignment of demands in the project management module, specifically related to the costing of demands. The message typically arises when there are multiple assignments of a demand to different cost objects or when the system detects inconsistencies in the assignment of costs.
  Cause:
  
  Multiple Assignments: The error usually occurs when a demand (like a project task or activity) is assigned to more than one cost object, which is not allowed in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the demand assignments, such as conflicting cost elements or cost centers.
  Configuration Issues: There could be issues with the configuration of the project system or the controlling module that leads to conflicts in demand assignments.
  
  Solution:
  
  Review Assignments: Check the assignments of the demand in question. Ensure that each demand is assigned to only one cost object. You can do this by navigating to the relevant project or demand in the SAP system and reviewing its assignments.
  Correct Data: If you find multiple assignments, correct them by removing the unnecessary assignments or consolidating them as needed.
  Check Configuration: If the issue persists, review the configuration settings in the project system and controlling module to ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  Reprocess the Demand: After making the necessary corrections, try to reprocess the demand to see if the error is resolved.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review and manage project assignments.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify project assignments in the SAP system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.