How To Fix HF302 - Project Cash Management not active in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 302

• Message text: Project Cash Management not active in company code &

What causes this issue?

Project Cash Management is not active in company code &V1&.

System Response

Processing stopped.

How to fix this error?

Go to the Project System IMG and activate Project Cash Management for
company code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HF302 - Project Cash Management not active in company code & ?

  The SAP error message HF302 indicates that Project Cash Management is not active for the specified company code. This error typically arises when you attempt to perform actions related to project cash management, but the necessary configuration has not been set up in the system.
  Cause:
  
  Project Cash Management Not Activated: The primary cause of this error is that the Project Cash Management functionality has not been activated for the specific company code in question.
  Configuration Issues: There may be missing or incorrect configuration settings in the SAP system related to Project Cash Management.
  Company Code Settings: The company code may not be properly set up to handle project-related financial transactions.
  
  Solution:
  To resolve the HF302 error, you need to activate Project Cash Management for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Project System -> Integration with Financial Accounting -> Activate Project Cash Management.
  
  
  
  Activate Project Cash Management:
  
  In the configuration settings, find the option to activate Project Cash Management.
  Select the company code for which you want to activate this functionality.
  Ensure that the necessary settings are correctly configured.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is set up correctly in the system.
  Ensure that all required parameters for project cash management are filled out.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality to ensure that the error no longer appears.
  Perform a transaction that previously triggered the HF302 error to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring Project Cash Management.
  Transaction Codes: You may use transaction codes like SPRO for configuration and CJ20N for project management activities.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the HF302 error and successfully activate Project Cash Management for your company code.