How To Fix PV550 - Booking is only allowed on &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 550

• Message text: Booking is only allowed on &1 and &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PV550 - Booking is only allowed on &1 and &2 ?

  The SAP error message PV550 "Booking is only allowed on &1 and &2" typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules when trying to post a transaction (like a goods movement or an expense) to a cost object that is not valid for the operation being performed. The placeholders &1 and &2 usually represent the valid cost objects or accounts that are allowed for the booking.
  Cause:
  
  Invalid Cost Object: The cost object (e.g., internal order, project, or cost center) you are trying to post to is not valid for the type of transaction you are attempting.
  Configuration Issues: The configuration settings in the system may not allow postings to the specified cost object for the type of transaction.
  Status of the Cost Object: The cost object may be in a status that does not allow postings (e.g., closed or locked).
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost object.
  
  Solution:
  
  Check Cost Object: Verify that the cost object you are trying to use is valid for the type of transaction you are attempting. Ensure that it is active and not in a closed status.
  Review Configuration: Check the configuration settings in the SAP system for the relevant module (PS or CO) to ensure that the cost object is set up correctly for the type of booking you are trying to perform.
  Use Valid Cost Objects: If the error message specifies valid cost objects (as indicated by &1 and &2), try to use one of those for your transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the specified cost object. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or KO02 (Change Order) to check the status and details of the cost objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP PS or CO for further assistance.