How To Fix GD065 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 065

• Message text: &1

What causes this issue?

The index of an incorrect record is saved by the transfer program. This
allows the user to check the incorrect record selected from the
frontend area for errors.
&SYSTEM_RESPONSE& &WHAT_TO_DO&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD065 - &1 ?

  The SAP error message GD065 typically indicates an issue related to the assignment of a cost center or internal order to a project. The message usually states that the cost center or internal order is not valid for the specified project or that there is a mismatch in the assignment.
  Cause:
  
  Invalid Assignment: The cost center or internal order you are trying to assign to the project is not valid for the project period or is not assigned correctly.
  Project Status: The project may be in a status that does not allow for new assignments.
  Master Data Issues: There may be issues with the master data of the cost center, internal order, or project.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  Solution:
  
  Check Validity: Verify that the cost center or internal order is valid for the project. Ensure that it is active and correctly configured.
  Project Status: Check the status of the project. If the project is closed or in a status that does not allow changes, you may need to change the project status or create a new project.
  Review Master Data: Ensure that the master data for the cost center, internal order, and project is correctly set up and that there are no discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to make the assignment. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for more specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or KP06 (Cost Center Planning) to review and make changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the GD065 error message in SAP.