How To Fix DP003 - Rounding value 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: 003

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP003 - Rounding value from date & for material & between plant & and vendor &. ?

  The SAP error message DP003 typically relates to issues with rounding values in the context of date and material processing, particularly when dealing with specific plants and vendors. This error can occur in various scenarios, such as during the creation of purchase orders, production orders, or when processing material requirements planning (MRP).
  Cause:
  
  Rounding Issues: The error often arises when the system encounters a situation where it cannot properly round a value due to the defined settings in the material master or the configuration of the plant/vendor.
  Decimal Places: The number of decimal places defined for the material or the unit of measure may not align with the expected values, leading to rounding discrepancies.
  Configuration Settings: Incorrect configuration in the material master data, such as the rounding profile or the unit of measure settings, can trigger this error.
  Data Inconsistencies: There may be inconsistencies in the data between the material, plant, and vendor that lead to the rounding issue.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that the rounding profile and decimal places are correctly set.
  Review Unit of Measure: Verify that the unit of measure used for the material is appropriate and consistent across all relevant documents (e.g., purchase orders, production orders).
  Adjust Rounding Profile: If necessary, adjust the rounding profile in the configuration settings to accommodate the required rounding rules for the specific material and vendor.
  Data Consistency Check: Ensure that there are no inconsistencies in the data between the material, plant, and vendor. This may involve checking for any recent changes or updates that could have affected the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rounding issues related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), ME21N (Create Purchase Order), or MD04 (Stock/Requirements List) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider consulting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration and troubleshooting.