How To Fix EE_WUI_PS017 - Amount of line &1 could not be proposed

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 017

• Message text: Amount of line &1 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_PS017 - Amount of line &1 could not be proposed ?

  The SAP error message EE_WUI_PS017, which states "Amount of line &1 could not be proposed," typically occurs in the context of project system (PS) or related financial transactions. This error indicates that the system is unable to propose a value for a specific line item, which can be due to various reasons.
  Causes:
  
  Missing or Incorrect Data: The line item may be missing required data or have incorrect data that prevents the system from calculating or proposing an amount.
  Configuration Issues: There may be configuration issues in the project system or financial modules that affect how amounts are calculated or proposed.
  Budget Constraints: If the project has budget constraints or if the budget has been exceeded, the system may not be able to propose an amount.
  Authorization Issues: Lack of proper authorizations for the user to view or modify certain financial data can also lead to this error.
  Currency Issues: If there are discrepancies in currency settings or conversions, the system may fail to propose an amount.
  
  Solutions:
  
  Check Data Entry: Review the line item for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the project system and financial modules to ensure they are set up correctly.
  Budget Review: Verify the budget for the project to ensure that it has not been exceeded and that there are sufficient funds available.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the relevant financial data.
  Currency Settings: Check the currency settings and ensure that all relevant transactions are using the correct currency and conversion rates.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project details and line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the Project System module for more detailed information on configuration and data requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System module for further assistance.