How To Fix DP005 - No rounding 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: 005

• Message text: No rounding 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP005 - No rounding from date & for material & between plant & and vendor &. ?

  The SAP error message DP005, which states "No rounding from date & for material & between plant & and vendor &," typically occurs in the context of demand planning or when working with planning data in SAP. This error indicates that there is an issue with the date rounding settings for a specific material, plant, and vendor combination.
  Cause:
  
  Date Rounding Configuration: The error often arises when the date rounding settings in the system are not properly configured for the specific material and vendor combination. This can happen if the rounding rules do not allow for the specified date range.
  Missing Master Data: There may be missing or incorrect master data for the material, plant, or vendor, which can lead to inconsistencies in the planning process.
  Planning Version Issues: The planning version being used may not be set up correctly, or it may not have the necessary data for the specified combination.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from performing the necessary calculations.
  
  Solution:
  
  Check Date Rounding Settings: Review the date rounding settings in the configuration. Ensure that the settings are appropriate for the material and vendor combination in question.
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction under the planning area settings).
  
  
  Verify Master Data: Ensure that all relevant master data (material master, vendor master, and plant data) is complete and accurate. Check for any missing entries or incorrect data.
  Review Planning Version: Make sure that the planning version you are using is correctly set up and contains the necessary data for the material and vendor.
  Data Consistency Check: Run consistency checks on the planning data to identify any discrepancies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or MD61 (Create Planned Independent Requirements) to analyze the planning data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the DP005 error and implement the necessary solutions to resolve it.