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Hi, 

When I try to transfer the project cost accounting transactions, the error message below occurs. Does someone know why this occurs and how this can be solved? 

 

 

Hi, 

Assuming this is a test environment you can set a default project cost / rev element. 

Project needs to know where these values will appear in the project. For example does the posting string represent material, labor, travel or other.  Your set up uses a code part PCRE for that designation. Posting control / other needs to be dined to provide that value.  You can establish a default and then anything that default would indicate a need to fine tune. 

Best regards, 

Thomas