How to fix SAP error GPDDIS679-&1 <- form <<<<<<POST_PROJECT

How To Fix GPDDIS679 - &1 <- form <<<<<

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SAP Error Message - Details

Message type: E = Error
Message class: GPDDIS - GPD Distribution
Message number: 679
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 GPDDIS679 - &1 <- form <<<<<

The SAP error message GPDDIS679 typically relates to issues with the data distribution process in the SAP system, particularly in the context of project cash management or project accounting. The error message indicates that there is a problem with the form or data being processed, specifically in the context of the "POST_PROJECT_CASH" function.

Cause:

Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the project cash management tables.
Configuration Issues: There may be configuration issues in the project system or cash management settings that prevent the proper execution of the cash posting.
Authorization Problems: The user may not have the necessary authorizations to perform the action related to the project cash posting.
Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

Solution:

Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
Review Configuration: Verify the configuration settings for project cash management and ensure that they are set up correctly. This may involve checking the project definitions, cash flow settings, and related parameters.
User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform cash postings in the project system.
Debugging: If the issue persists, consider debugging the program or transaction to identify the exact point of failure. This may require the assistance of a technical consultant or SAP support.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues and solutions documented by SAP.
Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.

Related Information:

Transaction Codes: Familiarize yourself with relevant transaction codes related to project cash management, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
Documentation: Review SAP documentation related to project cash management and error handling for additional insights.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

By following these steps, you should be able to diagnose and resolve the GPDDIS679 error in your SAP system.