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Message type: E = Error
Message class: GJV_OCF - OCF
Message number: 055
Message text: Record is skiped. Project is suspended
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.
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GJV_OCF055
- Record is skiped. Project is suspended ?The SAP error message GJV_OCF055, which states "Record is skipped. Project is suspended," typically occurs in the context of project management and financial accounting within SAP. This error indicates that a particular record or transaction cannot be processed because the associated project is in a suspended state. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Project Status: The project associated with the transaction is marked as "suspended." This status prevents any further transactions from being processed against it.
- Configuration Issues: There may be configuration settings in the project management module that restrict transactions when a project is suspended.
- User Permissions: The user may not have the necessary permissions to process transactions for suspended projects.
Solution:
Check Project Status:
- Navigate to the project in question using transaction codes like CJ03 (Display Project) or CJ02 (Change Project).
- Verify the status of the project. If it is indeed suspended, you may need to change its status to "active" or "in progress" if appropriate.
Reactivate the Project:
- If the project needs to be reactivated, you can do this through the project management transaction (CJ02) by changing the status.
- Ensure that all necessary approvals and documentation are in place before reactivating a project.
Review Configuration:
- Check the configuration settings in the Project System (PS) module to ensure that the rules regarding suspended projects are correctly set up.
- Consult with your SAP administrator or a functional consultant if you suspect configuration issues.
User Permissions:
- Ensure that the user attempting to process the transaction has the necessary authorizations to work with projects, especially those that are suspended.
- This may involve checking roles and authorizations in the SAP system.
Consult Documentation:
- Review SAP documentation or help files related to project management and error handling for additional insights.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.
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