DPR_PROJ_INTEGRATION085 - Description (Portf. Mgmt) initial, (PS) &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_PROJ_INTEGRATION - Portf. Mgmt Integration Messages

• Message number: 085

• Message text: Description (Portf. Mgmt) initial, (PS) &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_PROJ_INTEGRATION085 - Description (Portf. Mgmt) initial, (PS) &1 ?

  The SAP error message DPR_PROJ_INTEGRATION085 typically relates to issues in the integration between Project System (PS) and Portfolio Management (PM) in SAP. This error can occur when there are inconsistencies or missing data in the project definitions or when the integration settings are not properly configured.
  Cause:
  
  Missing or Incomplete Data: The project or portfolio item may be missing required data fields that are necessary for the integration to function correctly.
  Configuration Issues: There may be configuration issues in the integration settings between PS and PM.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the project or portfolio data.
  Inconsistent Status: The project or portfolio item may be in a status that does not allow for integration actions.
  
  Solution:
  
  Check Project Data: Ensure that all required fields in the project definition are filled out correctly. This includes checking for any mandatory fields that may be missing.
  Review Integration Settings: Verify the configuration settings for the integration between PS and PM. This can include checking the customizing settings in SPRO.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the project and portfolio management.
  Status Review: Check the status of the project or portfolio item. If it is in a status that does not allow for integration, consider changing the status or resolving any issues that may be preventing the integration.
  Transaction Codes: Use relevant transaction codes (like CJ20N for project management) to review and correct any issues in the project data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and others that may help in diagnosing the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP Basis or technical team for further investigation.