How To Fix PPMG_AGR035 - Invalid Division &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPMG_AGR - Prepayment Agreement Messages

• Message number: 035

• Message text: Invalid Division &1

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 PPMG_AGR035 - Invalid Division &1 ?

  The SAP error message PPMG_AGR035 "Invalid Division &1" typically occurs in the context of the SAP Project Management (PPM) module, particularly when dealing with project structures, divisions, or organizational units. This error indicates that the specified division (represented by &1) is not valid or recognized in the system.
  Causes:
  
  Incorrect Division Code: The division code entered may not exist in the system or may have been deleted.
  Configuration Issues: There may be configuration issues in the organizational structure or master data that lead to the division being unrecognized.
  Authorization Issues: The user may not have the necessary authorizations to access the specified division.
  Data Consistency Issues: There may be inconsistencies in the data related to the project or organizational units.
  
  Solutions:
  
  Verify Division Code: Check the division code entered in the transaction or report. Ensure that it is correct and exists in the system.
  Check Configuration: Review the configuration settings for divisions in the SAP system. Ensure that the division is properly defined in the organizational structure.
  User Authorizations: Ensure that the user has the necessary authorizations to access the division. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Run consistency checks on the project data and organizational units to identify any discrepancies. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and others that may be related to project management and organizational structure.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  User 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 identify the cause of the error and implement a solution to resolve it.