How To Fix PSJ_CORE008 - Category &2 entries are not permitted on the sender side

SAP Error Message - Details

• Message type: E = Error

• Message class: PSJ_CORE - PSJ Messages

• Message number: 008

• Message text: Category &2 entries 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_CORE008 - Category &2 entries are not permitted on the sender side ?

  The SAP error message PSJ_CORE008 indicates that there is an issue with the configuration of the sender side in a project system (PS) or related module. Specifically, the error states that "Category &2 entries are not permitted on the sender side." This typically occurs in the context of project management, where certain categories of costs or activities are not allowed to be assigned to the sender side of a transaction.
  Cause:
  
  Incorrect Configuration: The error often arises due to incorrect configuration settings in the project system or controlling area. Certain cost categories may not be allowed for the sender side based on the settings in the system.
  Master Data Issues: The master data for the project or cost center may not be set up correctly, leading to the restriction on certain categories.
  Transaction Type Restrictions: The transaction type being used may have restrictions on which categories can be assigned to the sender side.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the project system (transaction codes like OPUK, OPUC, or OPUF) to ensure that the cost categories are correctly defined and allowed for the sender side.
  Review Master Data: Ensure that the master data for the project, cost center, or internal order is correctly set up. Check if the relevant categories are allowed for the sender side.
  Transaction Type Settings: Verify the settings for the transaction type being used. Ensure that it allows the categories you are trying to use.
  User Authorizations: Check if the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to project systems, such as CJ20N (Project Builder), CJ02 (Change Project), and others that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.