How To Fix PS202 - &1 parcels were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: PS - SAP Electronic Parcel Service

• Message number: 202

• Message text: &1 parcels were processed

What causes this issue?

The parcel attributes were sucessfully written to directory '&V2&'.

System Response

Report RSEPSDOL ended normally.

How to fix this error?

You can use report RSEPSUPL to load the parcel attributes in the target
system into the EPS inbox. The patches contained in the parcels or the
hot packages for transaction SPAM then become visible and you can
process them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PS202 - &1 parcels were processed ?

  The SAP error message PS202 typically indicates that there is an issue related to the processing of parcels in the Project System (PS) module. The message format suggests that it is informing you about the number of parcels that were processed, but it may also indicate that there was a problem with the processing of those parcels.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the parcels being processed. This could be due to missing or incorrect information in the project definitions or related master data.
  Authorization Issues: The user may not have the necessary authorizations to process the parcels.
  Configuration Issues: There may be configuration settings in the Project System that are not set up correctly, leading to processing errors.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solution:
  
  Check Data Consistency: Review the data related to the parcels being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the parcels.
  Configuration Review: Check the configuration settings in the Project System to ensure they are set up correctly. This may involve consulting with a system administrator or SAP consultant.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess Parcels: If the issue is resolved, try to reprocess the parcels to see if the error persists.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to the Project System and parcel processing, such as CJ20N (Project Builder) or CJ88 (Settlement).
  Documentation: Review SAP documentation related to the Project System for best practices and troubleshooting steps.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.