How To Fix DPR_FIN_GECCO006 - El proyecto no se conoce en finanzas


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DPR_FIN_GECCO - Messages for Accounting Integration

  • Message number: 006

  • Message text: El proyecto no se conoce en finanzas

  • Show details Hide details
  • ¿Qué causa este problema?

    The project was not transferred to the Accounting system yet. Possible
    causes are:
    An error occurred during replication.
    There was a time lag between the time when the project was saved and
    when the cost collector was created in Controlling.
    It is also possible that the Accounting system is not available at this
    time. This is indicated by the corresponding error message in the log.

    Respuesta del sistema

    The system could not provide any data or functions in the Accounting
    system.

    ¿Cómo arreglar este error?

    Recheck whether the Accounting system has recognized the project in the
    meantime.
    Use the Controlling Cockpit to analyze errors that could have occurred
    when transferring the project and correct them. Then create the cost
    collector in the Controlling Cockpit again.
    If you cannot create the project in the Controlling Cockpit again,
    rereplicate the project by setting the status <LS>Flag for Replication
    </> for the project definition in Project Management .
    If you are still unable to correct the error even after carrying out
    these steps, contact your system administrator.

    Procedimiento para Administradoras de Sistemas

    If the Accounting system is not currently available, correct the cause
    of this.
    Once the Accounting system is available note the following:
    The transfer of the project to the Accounting system is done per qRFC
    (queued Remote Function Call). This technique ensures that the transfer
    occurrs sequentially. However, if an error occurs in the target system,
    the system does not continue to transfer and the queue hangs.
    It is also possible that an error occurred when the project was
    transferred. Use the transaction SMQ1 to analyze the queue <LB>
    CPROJECTS_FIN_GECCO</>. With this transaction you can display the queue
    status and restart it once the cause of the error has been found and
    corrected.
    You can also delete LUWs (Logical Units of Work) belonging to this
    queue. However, note that this transfer is lost and you must retransfer
    the project belonging to this LUW.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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