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Message type: E = Error
Message class: OV - PS: Versions
Message number: 112
Message text: Project is not being transfered (see long text)
You want to transfer a simulation version (back) to an existing
operative project. This transfer direction currently not supported.
You can transfer a simulation version:
To a new simulation version
To a new operative project
After you conducted a test run, you can examine the simulation version
data in the technical project reports.
Error message extract from SAP system. Copyright SAP SE.
OV112
- Project is not being transfered (see long text) ?The SAP error message OV112, which states "Project is not being transferred (see long text)," typically occurs in the context of project management and integration with other modules, such as Controlling (CO) or Project System (PS). This error indicates that there is an issue preventing the project from being transferred to the relevant module or system.
Causes:
- Missing or Incomplete Data: The project may have missing mandatory fields or incomplete data that is required for the transfer.
- Status Issues: The project might be in a status that does not allow for transfer (e.g., not released).
- Configuration Issues: There may be configuration settings in the system that are preventing the transfer.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
- Integration Issues: There could be issues with the integration between the Project System and other modules (like Finance or Controlling).
Solutions:
- Check Project Data: Review the project details to ensure all mandatory fields are filled out correctly. Look for any missing information that might be required for the transfer.
- Project Status: Ensure that the project is in the correct status for transfer. If it is not released, you may need to release it first.
- Review Configuration: Check the configuration settings in the system related to project transfers. Ensure that all necessary settings are correctly configured.
- Authorization Check: Verify that the user attempting the transfer has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
- Consult Long Text: The error message often has a long text that provides additional details about the specific issue. Review this long text for more context on the error.
- Transaction Codes: Use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review and modify project details as needed.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the OV112 error message in SAP.
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