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Message type: E = Error
Message class: OV - PS: Versions
Message number: 106
Message text: Project is not being transfered
You want to transfer a project or a simulation version of a project.
During processing the errors listed in the error log occured.
The project is not transfered.
Correct the errors and restart the transaction.
Error message extract from SAP system. Copyright SAP SE.
OV106
- Project is not being transfered ?The SAP error message OV106, which states "Project is not being transferred," typically occurs in the context of project management and controlling within SAP, particularly when dealing with project structures and their integration with other modules like Controlling (CO) or Project System (PS).
Causes of OV106 Error
Incomplete Project Structure: The project may not be fully defined or may be missing essential components such as WBS elements, networks, or activities.
Missing Authorizations: The user may not have the necessary authorizations to transfer the project.
Incorrect Settings: Configuration settings in the project management module may not be correctly set up, leading to issues during the transfer process.
Status of the Project: The project or its components may be in a status that does not allow for transfer (e.g., not released).
Integration Issues: There may be issues with the integration between the Project System and other modules, such as Financial Accounting (FI) or Controlling (CO).
Solutions to OV106 Error
Check Project Structure: Ensure that the project is fully defined with all necessary components. Verify that all WBS elements and activities are created and correctly linked.
Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the transfer.
Verify Project Status: Ensure that the project and its components are in a status that allows for transfer. For example, the project should be released.
Configuration Review: Review the configuration settings in the Project System to ensure they are set up correctly. This may involve checking the settings in transaction codes like OPUK (for project profiles) or OPUC (for controlling area).
Check Integration Settings: Ensure that the integration settings between the Project System and other modules are correctly configured. This may involve checking settings in the IMG (Implementation Guide).
Use Transaction Codes: Utilize transaction codes such as CJ20N (Project Builder) to check the project details and ensure everything is in order.
Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the error message and its context.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ01 (Create Work Breakdown Structure), CJ02 (Change WBS), and CJ20N (Project Builder) for managing projects.
SAP Notes: Check SAP Notes for any known issues or patches related to the OV106 error. SAP Notes can provide specific fixes or workarounds.
Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
By following these steps, you should be able to identify the cause of the OV106 error and implement a solution to resolve it.
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