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/CPD/SS_MESSAGES500 - ID &1 is already created as a project resource. - /CPD/SS_MESSAGES 500

/CPD/SS_MESSAGES500 - ID &1 is already created as a project resource. - /CPD/SS_MESSAGES 500

Vendor Master (General Section)   Vendor Master (General Section)  
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Diagnosis

Resources such as activity types and expenses are used in projects. To ensure consistent usage of various resources across project planning and reporting, it is recommended not to create an expense with the same ID as an activity type.

System Response

Procedure

Enter a different ID for the expense you wish to create.

Procedure for System Administration






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 498 Date: 20240601 Time: 110534     sap01-206 ( 15 ms )