How To Fix DP001 - Rounding profile from date & for material & between plant & and vendor &.

SAP Error Message - Details

• Message type: E = Error

• Message class: DP - Message class for DRP interface

• Message number: 001

• Message text: Rounding profile from date & for material & between plant & and vendor &.

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DP001 - Rounding profile from date & for material & between plant & and vendor &. ?

  The SAP error message DP001 typically relates to issues with the rounding profile in the context of demand planning or material management. This error can occur when there is a mismatch or an issue with the rounding profile settings for a specific material, plant, or vendor combination.
  Cause:
  
  Rounding Profile Configuration: The rounding profile may not be correctly defined for the specific material or plant. This can happen if the rounding profile is missing or incorrectly assigned.
  Material Master Data: The material master data may not have the appropriate rounding profile assigned, leading to inconsistencies.
  Vendor-Specific Settings: If the error is related to a vendor, there may be vendor-specific settings that are not aligned with the rounding profile requirements.
  Date Range Issues: The error message indicates a specific date range, which may imply that the rounding profile is not valid for the specified time frame.
  
  Solution:
  
  
  Check Rounding Profile Assignment:
  
  Go to the material master data (transaction code MM03) and check the relevant views (e.g., purchasing, sales, etc.) to ensure that the rounding profile is correctly assigned.
  If necessary, assign the correct rounding profile.
  
  
  
  Review Rounding Profile Configuration:
  
  Use transaction code OMRD to access the rounding profile configuration and verify that the rounding profile is set up correctly.
  Ensure that the rounding profile is valid for the specific material and plant combination.
  
  
  
  Validate Vendor Settings:
  
  If the error is vendor-related, check the vendor master data (transaction code XK03) to ensure that the rounding profile is correctly assigned and that there are no discrepancies.
  
  
  
  Check Date Validity:
  
  Ensure that the rounding profile is valid for the date range specified in the error message. If the rounding profile has been changed or is not applicable for the given dates, you may need to adjust the settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on rounding profiles and their configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the rounding calculations are functioning as expected.
  
  
  
  Related Information:
  
  Rounding Profiles: Rounding profiles are used in SAP to define how quantities are rounded during planning and execution processes. They can be critical for ensuring that order quantities, forecasted demands, and other metrics align with business rules.
  Material Master Data: The material master is a central repository of information related to materials in SAP, and it plays a crucial role in various processes, including procurement, production, and sales.
  Vendor Master Data: Similar to material master data, vendor master data contains information about suppliers and is essential for procurement processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.