How To Fix /SAPCEM/PT302 - No order/network could be determined for recipient &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/PT -

• Message number: 302

• Message text: No order/network could be determined for recipient &

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 /SAPCEM/PT302 - No order/network could be determined for recipient & ?

  The SAP error message /SAPCEM/PT302 No order/network could be determined for recipient & typically occurs in the context of SAP's Project System (PS) or related modules when the system is unable to find a corresponding order or network for a specified recipient. This can happen during various processes, such as when trying to create a project, assign resources, or perform other project-related activities.
  Causes:
  
  Missing Order/Network: The specified recipient does not have an associated order or network in the system.
  Incorrect Recipient Information: The recipient information provided may be incorrect or incomplete.
  Configuration Issues: There may be configuration issues in the project system settings that prevent the system from determining the correct order or network.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order/network.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the project or order.
  
  Solutions:
  
  Check Recipient Information: Verify that the recipient information is correct and complete. Ensure that the recipient is properly defined in the system.
  Verify Order/Network Existence: Check if the order or network exists in the system. You can do this by using transaction codes like CJ20N (Project Builder) or CN41 (Network Overview).
  Review Configuration Settings: Ensure that the configuration settings for the Project System are correctly set up. This may involve checking the settings in the IMG (Implementation Guide).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the order or network. This may require coordination with your SAP security team.
  Data Consistency Check: Run consistency checks on the project data to identify any inconsistencies. This can be done using transaction codes like CJ_CHECK or similar tools.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJ02, CN41, and others that are used for managing projects and networks.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific fixes or recommendations provided by SAP.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Project System for further assistance.