How To Fix EE_WUI_PS016 - Amount could not be proposed

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 016

• Message text: Amount could not be proposed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_WUI_PS016 - Amount could not be proposed ?

  The SAP error message EE_WUI_PS016, which states "Amount could not be proposed," typically occurs in the context of project system (PS) or financial transactions where an amount is expected to be calculated or proposed by the system but fails to do so. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing or Incorrect Data: The system may not have all the necessary data to calculate the amount. This could include missing cost elements, incorrect project definitions, or incomplete master data.
  
  
  Budget Availability: If the project or internal order does not have sufficient budget available, the system may not be able to propose an amount.
  
  
  Configuration Issues: There may be issues with the configuration of the project system or financial modules that prevent the system from calculating the amount correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or propose amounts for certain projects or orders.
  
  
  Status of the Project: The project or order may be in a status that does not allow for amounts to be proposed (e.g., closed or archived).
  
  
  Solutions:
  
  
  Check Data Completeness: Ensure that all necessary data is entered correctly. Verify that all relevant master data (e.g., cost centers, internal orders, WBS elements) is complete and accurate.
  
  
  Review Budget Settings: Check the budget availability for the project or internal order. If the budget is not sufficient, you may need to adjust the budget or reallocate funds.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the project system and financial modules are configured correctly. This may involve checking settings related to budgeting, cost planning, and project definitions.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
  
  
  Project Status: Check the status of the project or internal order. If it is in a status that does not allow for amounts to be proposed, you may need to change the status or take appropriate actions to enable the proposal.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CJ20N (Project Builder), CJ03 (Display WBS), or CJI3 (Project Actual Line Items) to investigate the project details and related financial data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to project system and financial transactions for more insights into how amounts are calculated and proposed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.