How To Fix IS_ADEC850 - ***Project-Based Payment

SAP Error Message - Details

• Message type: E = Error

• Message class: IS_ADEC - IS A&D/E&C

• Message number: 850

• Message text: ***Project-Based Payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IS_ADEC850 - ***Project-Based Payment ?

  The SAP error message IS_ADEC850 typically relates to issues with project-based payments in the SAP system, particularly in the context of the Project System (PS) module or the Controlling (CO) module. This error can occur during various processes, such as when trying to post an invoice, create a payment request, or during settlement processes.
  Cause:
  The IS_ADEC850 error message can be triggered by several factors, including:
  
  
  Missing or Incorrect Data: Required fields for project-based payments may be missing or incorrectly filled out. This can include project definitions, payment terms, or account assignments.
  
  
  Inconsistent Status: The project or WBS (Work Breakdown Structure) element may be in a status that does not allow for payments or settlements. For example, if the project is not released or is in a closed status.
  
  
  Configuration Issues: There may be configuration issues in the project management or controlling settings that prevent the system from processing the payment correctly.
  
  
  Budget Constraints: If the project has exceeded its budget or if there are budgetary controls in place that are not met, this can lead to errors.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the payment or settlement actions.
  
  
  Solution:
  To resolve the IS_ADEC850 error, consider the following steps:
  
  
  Check Data Entry: Review the data entered for the project-based payment. Ensure that all required fields are filled out correctly and that the project or WBS element is valid.
  
  
  Project Status: Verify the status of the project or WBS element. Ensure that it is released and not in a closed status. You can check this in the Project System (transaction codes like CJ20N or CJ03).
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for project-based payments are correctly configured. This may involve checking the settings in the Controlling module.
  
  
  Budget Check: Review the budget for the project to ensure that it has not been exceeded and that there are sufficient funds available for the payment.
  
  
  Authorization Check: Ensure that the user attempting to process the payment has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message IS_ADEC850. This may provide additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ03 (Display WBS), and CJI3 (Actual Line Items) to help diagnose the issue.
  SAP Notes: Check for any SAP Notes related to IS_ADEC850, as these may contain specific fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the IS_ADEC850 error in your SAP system.