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Message type: E = Error
Message class: DPR_STATUS - Development Projects: Messages for Status Administration
Message number: 005
Message text: For &1 &2 is a status set that warns of bus. transaction "&3"
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can reset the business transaction independent of the business
transaction. If the system does not offer you the option of resetting
the business transaction &V3&, you can end the application without
saving. Note that all changes you made since the last time you saved
will be lost.
Error message extract from SAP system. Copyright SAP SE.
DPR_STATUS005
- For &1 &2 is a status set that warns of bus. transaction "&3" ?The SAP error message DPR_STATUS005 indicates that there is a status set for a business transaction that is causing a warning. This message is typically related to the Project Management (PS) or Portfolio Management (DPR) modules in SAP, where certain statuses can affect the processing of business transactions.
Cause:
The error message DPR_STATUS005 is triggered when a specific status is set for a project or a business transaction that indicates a warning condition. This could be due to various reasons, such as:
- Incomplete Data: Required fields or data for the business transaction may be missing or incomplete.
- Status Configuration: The project or transaction may have been configured with a status that restricts further processing.
- Approval Processes: The transaction may be pending approval, and the current status reflects that it cannot proceed until certain conditions are met.
- Dependencies: There may be dependencies on other transactions or projects that are not yet resolved.
Solution:
To resolve the DPR_STATUS005 error, you can take the following steps:
- Check Status Configuration: Review the status set for the project or transaction in question. Ensure that the status allows for the intended processing.
- Complete Required Data: Verify that all necessary data fields are filled out correctly. Look for any mandatory fields that may be empty.
- Review Approval Workflow: If the transaction is pending approval, check the approval workflow to see if it can be expedited or if any actions are required from stakeholders.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the status codes and their implications.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
CJ20N
(Project Builder) or DPR
(DPR Workbench) to investigate the project or transaction details.By following these steps, you should be able to identify the cause of the warning status and take appropriate actions to resolve the issue.
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