How To Fix GD285 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 285

• Message text: &1

What causes this issue?

(<(>&<)>V1<(>&<)>) = Start of incorrect block at index.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD285 - &1 ?

  The SAP error message GD285 typically indicates an issue related to the assignment of a cost center or internal order to a project or WBS (Work Breakdown Structure) element. The message may state something like "Cost center &1 is not assigned to the project."
  Cause:
  
  Missing Assignment: The cost center or internal order is not assigned to the project or WBS element in the system.
  Incorrect Configuration: There may be configuration issues in the project system or controlling module.
  Authorization Issues: The user may not have the necessary authorizations to view or assign the cost center to the project.
  Data Inconsistencies: There may be inconsistencies in the master data related to the cost center or project.
  
  Solution:
  
  Check Assignments: Verify that the cost center or internal order is correctly assigned to the project or WBS element. You can do this by navigating to the project definition and checking the assigned cost centers.
  Update Configuration: If there are configuration issues, you may need to update the settings in the project system or controlling module. This may require assistance from a SAP consultant or administrator.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the assignment. This can be checked in the user roles and profiles.
  Correct Data: If there are inconsistencies in the master data, correct them in the relevant master data transactions (e.g., cost center master data, project master data).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or KP26 (Change Plan Data) to check and update project and cost center assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Always ensure to back up any critical data before making changes in the system.