How To Fix DPR_CALC005 - Cost/revenue rate &1, &2: currency &3 does not exist

DPR_CALC005 - Overview

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 005

• Message text: Cost/revenue rate &1, &2: currency &3 does not exist

What causes this issue?

You replicate cost/revenue rates from cProjects to the ERP system. You
used the currency &V3& in the settings for the organizational unit &V2&.
This currency does not exist in the ERP system.

System Response

The system does not replicate the rate in question.

How to fix this error?

Check that you are using a currency in the cProjects system that exists
in the ERP system (see Customizing for Collaboration Projects under
<LS>Connection to External Systems</> --> <LS>Accounting Integration</>
--> <LS>Define Cost/Revenue Rates </>, view <LS>Validity/Details
</>).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_CALC005 - Cost/revenue rate &1, &2: currency &3 does not exist ?

  The SAP error message DPR_CALC005 typically occurs in the context of project management and cost planning within the SAP system, particularly when dealing with cost and revenue rates in different currencies. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Missing Currency Configuration: The error indicates that the specified currency (in this case, &3) does not exist in the system. This could happen if the currency has not been defined in the system or if it has been deactivated.
  Incorrect Rate Definition: The cost/revenue rate for the specified currency may not have been set up correctly in the system.
  Data Entry Error: There might be a typo or incorrect entry in the currency field when entering cost or revenue rates.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or the relevant configuration transaction) to check if the currency is defined in the system.
  Ensure that the currency is active and