How To Fix DPR_CALC003 - Currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 003

• Message text: Currency &1 does not exist

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 DPR_CALC003 - Currency &1 does not exist ?

  The SAP error message DPR_CALC003, which states "Currency &1 does not exist," typically occurs in the context of project management or project system modules when the system encounters a currency that is not recognized or defined in the system. This can happen during various operations, such as planning, budgeting, or reporting.
  Cause:
  
  Missing Currency Definition: The currency specified in the transaction or configuration does not exist in the system's currency tables.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Currency Not Activated: The currency might not be activated in the relevant company code or controlling area.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing currency definitions.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency in question is defined.
  Ensure that the currency is activated for the relevant company code.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction to ensure it is correct and matches the standard ISO currency codes.
  
  
  
  Add Missing Currency:
  
  If the currency is indeed missing, you can add it using the transaction code OB08 to define the currency and set up the necessary exchange rates.
  
  
  
  Review Project Settings:
  
  Check the project settings in the Project System (PS) module to ensure that the currency settings are correctly configured.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team for further investigation. They may need to check the configuration settings or perform additional troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency settings and project management configurations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.