How To Fix DPR_OBJ_LINK022 - Feature not active; activate switch for operative object links first


DPR_OBJ_LINK022 - Overview

  • Message type: E = Error

  • Message class: DPR_OBJ_LINK - Messages for Object Links

  • Message number: 022

  • Message text: Feature not active; activate switch for operative object links first

  • Show details Hide details
  • What causes this issue?

    You can use operative object links only for specific object types, and
    only if the master switch 0022 in area 0002 is activated. You can check
    this, and if necessary, change it in the <LS>Override Default Global
    Settings</> Customizing activity under <LS>SAP Portfolio and Project
    Management -> Project Management -> Basic Settings</>.

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

    System Response

    How to fix this error?

    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_OBJ_LINK022 - Feature not active; activate switch for operative object links first ?
    The SAP error message DPR_OBJ_LINK022 indicates that a specific feature related to operative object links is not active in your SAP system. This error typically arises in the context of SAP Project Management (DPR - Dynamic Project Management) when trying to perform operations that require the use of object links, but the necessary configuration or switch is not enabled.
    
    Cause: The primary cause of this error is that the feature for operative object links has not been activated in the system settings. This can happen if: The system configuration does not have the necessary switches enabled. The user is trying to access functionality that relies on these links without the required settings being in place.
    Solution: To resolve the error, you need to activate the switch for operative object links. Here are the steps to do this: Access the SAP Customizing Implementation Guide (IMG): Use transaction code SPRO to open the SAP Customizing Implementation Guide. Navigate to the Relevant

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