How To Fix /SAPPCE/PNV202 - Offset. accnt for controlling area &1 & project profile &2 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/PNV -

• Message number: 202

• Message text: Offset. accnt for controlling area &1 & project profile &2 not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/PNV202 - Offset. accnt for controlling area &1 & project profile &2 not maintained ?

  The SAP error message /SAPPCE/PNV202 Offset. accnt for controlling area &1 & project profile &2 not maintained typically occurs in the context of Project System (PS) and Controlling (CO) modules. This error indicates that there is a missing configuration for the offset account in the specified controlling area and project profile.
  Cause:
  
  Missing Configuration: The offset account for the specified controlling area and project profile has not been maintained in the system.
  Incorrect Project Profile: The project profile assigned to the project may not have the necessary settings configured.
  Controlling Area Issues: The controlling area may not be properly set up or linked to the project profile.
  
  Solution:
  To resolve this error, you need to maintain the offset account for the specified controlling area and project profile. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Controlling -> Project System -> Structures -> Define Project Profile.
  
  
  
  Select the Project Profile:
  
  Find the project profile that corresponds to the one mentioned in the error message (i.e., &2).
  Click on the project profile to edit its settings.
  
  
  
  Maintain Offset Account:
  
  Look for the section related to "Offset Accounts" or "Account Assignment".
  Ensure that the offset account is defined for the controlling area (i.e., &1) and the project profile.
  If it is missing, enter the appropriate offset account.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Changes: Go back to the transaction or process that triggered the error and test to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ01 (Create Work Breakdown Structure) to test the project settings after making changes.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring project profiles and offset accounts.
  Authorization: Ensure you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.