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How To Fix /SAPCEM/BAPI012 - Status & of WBS element & for proj. def. & for recipient & not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCEM/BAPI -

  • Message number: 012

  • Message text: Status & of WBS element & for proj. def. & for recipient & not allowed

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCEM/BAPI012 - Status & of WBS element & for proj. def. & for recipient & not allowed ?

    The SAP error message /SAPCEM/BAPI012 typically indicates that there is an issue with the status of a Work Breakdown Structure (WBS) element in relation to a project definition and a recipient. This error usually arises when there is an attempt to perform an operation that is not allowed due to the current status of the WBS element.

    Cause:

    1. WBS Element Status: The WBS element may be in a status that does not allow the operation you are trying to perform. For example, if the WBS element is locked, closed, or in a status that prohibits further changes, you will encounter this error.
    2. Project Definition Status: Similar to the WBS element, the project definition may also be in a status that restricts certain actions.
    3. Recipient Restrictions: The recipient specified in the operation may not have the necessary permissions or may not be valid for the current operation.

    Solution:

    1. Check WBS Element Status:

      • Navigate to the WBS element in the SAP system and check its current status. You can do this using transaction codes like CJ20N (Project Builder) or CJ03 (Display WBS Element).
      • If the WBS element is in a status that does not allow changes, you may need to change its status to allow the operation or consult with your project manager or SAP administrator.
    2. Check Project Definition Status:

      • Similarly, check the status of the project definition associated with the WBS element. Ensure that it is active and allows the intended operations.
    3. Review Recipient Permissions:

      • Ensure that the recipient specified in the operation has the necessary permissions to perform the action. This may involve checking user roles and authorizations in the SAP system.
    4. Consult Documentation:

      • Review SAP documentation or help files related to the specific BAPI or transaction you are using to understand any additional constraints or requirements.
    5. Error Logs:

      • Check the error logs or application logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJ03, CJ02, and CJ01 for managing WBS elements and project definitions.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • User Authorizations: Ensure that users have the correct authorizations to perform actions on WBS elements and project definitions.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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