How To Fix PSJ_CORE006 - Category &2 entries are not permitted on the receiver side

SAP Error Message - Details

• Message type: E = Error

• Message class: PSJ_CORE - PSJ Messages

• Message number: 006

• Message text: Category &2 entries are not permitted on the receiver side

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSJ_CORE006 - Category &2 entries are not permitted on the receiver side ?

  The SAP error message PSJ_CORE006 indicates that there is an issue with the assignment of category entries in the context of a project system (PS) or related modules. Specifically, the message states that "Category &2 entries are not permitted on the receiver side." This typically occurs when there is a mismatch or an invalid configuration related to the cost or revenue categories in the project system.
  Cause:
  
  Invalid Category Assignment: The category specified in the error message is not allowed for the type of receiver (e.g., cost center, internal order, etc.) you are trying to post to.
  Configuration Issues: The configuration settings in the project system or controlling area may not allow certain categories for specific receivers.
  Master Data Issues: The master data for the project, cost center, or internal order may not be set up correctly, leading to the restriction on category usage.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which categories can be used.
  
  Solution:
  
  
  Check Category Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to the Project System settings and check the allowed categories for the specific receiver type.
  Ensure that the category you are trying to use is permitted for the receiver.
  
  
  
  Review Master Data:
  
  Check the master data for the project, cost center, or internal order to ensure that it is correctly set up.
  Make sure that the relevant categories are assigned correctly in the master data.
  
  
  
  Adjust Transaction Type:
  
  If applicable, review the transaction type you are using and ensure that it is compatible with the category you are trying to post.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on category usage and restrictions in your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), CJI3 (Project Actual Line Items), or KP06 (Cost Planning) to review and adjust project-related data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the project and its categories.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System module.