How To Fix PSJ_CORE007 - Category &2 entries with status &1 are not permitted on the sender side

SAP Error Message - Details

• Message type: E = Error

• Message class: PSJ_CORE - PSJ Messages

• Message number: 007

• Message text: Category &2 entries with status &1 are not permitted on the sender 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSJ_CORE007 - Category &2 entries with status &1 are not permitted on the sender side ?

  The SAP error message PSJ_CORE007 indicates that there are entries in a particular category (denoted by &2) with a specific status (&1) that are not allowed on the sender side. This error typically occurs in the context of project system (PS) or related modules where certain statuses of project elements or transactions are not compatible with the operations being performed.
  Cause:
  
  Invalid Status: The entries in question may have a status that does not permit the action you are trying to perform. For example, if you are trying to transfer costs or settle a project, the project elements may be in a status that does not allow such operations (e.g., "Completed", "Closed", etc.).
  Configuration Issues: There may be configuration settings in the project system that restrict certain statuses from being processed in specific transactions.
  Data Integrity Issues: There could be inconsistencies in the data, such as entries that have not been properly updated or have been left in an incorrect status.
  
  Solution:
  
  Check Status: Review the status of the entries that are causing the error. You can do this by navigating to the relevant project or transaction in SAP and checking the status of the involved elements.
  Change Status: If the status is indeed incorrect for the operation you are trying to perform, you may need to change the status of the entries. This could involve changing the project status to a permissible one or ensuring that all necessary steps have been completed before proceeding.
  Review Configuration: Check the configuration settings in the project system to ensure that the statuses are set up correctly and that there are no restrictions that would prevent the operation.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the statuses and their implications in the context of your operations.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to project management, such as CJ20N (Project Builder), CJ02 (Change Project), and others that may help you analyze the project status.
  SAP Notes: Look for SAP Notes related to the PSJ_CORE007 error message for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.