Message type: E = Error
Message class: /CPD/SS_MESSAGES -
Message number: 483
Message text: Project &1, work package &2: Enter a valid revenue for expense &3.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/CPD/SS_MESSAGES483
- Project &1, work package &2: Enter a valid revenue for expense &3. ?The SAP error message /CPD/SS_MESSAGES483 typically indicates that there is an issue with the revenue entry for a specific expense in a project or work package. This error can occur in the context of project management and controlling, particularly when dealing with project-related financials.
Cause: The error message suggests that the revenue amount entered for a specific expense is either missing, invalid, or does not meet the required criteria. Common causes include: Missing Revenue Entry: The revenue for the specified expense has not been entered. Invalid Revenue Amount: The revenue amount entered may not be in the correct format or may not meet the business rules defined in the system. Incorrect Configuration: There may be configuration issues in the project system or controlling module that prevent valid revenue entries. Data Inconsistency: There could be inconsistencies in the data related to the project, work package, or expense.
Solution: To resolve this error, you can take the following steps: Check Revenue
Get instant SAP help. Sign up for our Free Essentials Plan.
/CPD/SS_MESSAGES482
Work package &1, resource type &2 was changed to non-billable.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CPD/SS_MESSAGES481
Entry can be posted for WBS element &1 and activity type &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CPD/SS_MESSAGES484
Work package &1: Duplicate month &2 and year &3 for resource demand.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CPD/SS_MESSAGES486
Entry can be posted for WBS element &1 and G/L account &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.