How to fix SAP error GPDDIS660-&1 <- form <<<<GET_POSTED_DISTR

How To Fix GPDDIS660 - &1 <- form <<<

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SAP Error Message - Details

Message type: E = Error
Message class: GPDDIS - GPD Distribution
Message number: 660
Message text: &1 <- form <<<
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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.
Unfortunately, there isn't any extra information in this error notice.

What else can you do?
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

What is the cause and solution for SAP error message GPDDIS660 - &1 <- form <<<

The SAP error message GPDDIS660 typically relates to issues with the distribution of project cash flows in the SAP system, particularly in the context of Project System (PS) or related modules. The error message indicates that there is a problem with the function or method GET_POSTED_DISTR_PROJECT_CASH, which is likely trying to retrieve or process cash flow data for a project.
Possible Causes:

Data Inconsistency: There may be inconsistencies in the data related to the project, such as missing or incorrect entries in the project cash flow records.
Configuration Issues: The configuration settings for the Project System or the cash flow distribution may not be set up correctly.
Authorization Issues: The user may not have the necessary authorizations to access or process the project cash flow data.
Technical Issues: There could be a bug or technical issue in the SAP system that is causing the function to fail.

Solutions:

Check Data Consistency:

Review the project cash flow data for any missing or incorrect entries.
Ensure that all necessary data is posted correctly in the system.

Review Configuration:

Verify the configuration settings for the Project System and cash flow distribution.
Ensure that all necessary settings are correctly defined in the system.

Authorization Check:

Confirm that the user has the appropriate authorizations to access and process project cash flow data.
If necessary, consult with your SAP security team to adjust user roles and permissions.

Technical Support:

If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
You may also want to check the SAP Community or forums for similar issues and solutions shared by other users.

Debugging:

If you have access to debugging tools, you can analyze the function GET_POSTED_DISTR_PROJECT_CASH to identify the exact point of failure and gather more information about the error.

Related Information:

SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
Documentation: Review the official SAP documentation for the Project System and cash flow management to ensure that you are following best practices.
Community Forums: Engage with the SAP Community to see if other users have encountered similar issues and what solutions they have found.

If you continue to experience difficulties, it may be beneficial to escalate the issue to your internal SAP support team or consult with SAP directly for more specialized assistance.