How To Fix DPR_CALC008 - Cost/revenue rate &1 is not valid in organization &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DPR_CALC - cProjects Costing Integration

  • Message number: 008

  • Message text: Cost/revenue rate &1 is not valid in organization &2

  • Show details Hide details
  • What causes this issue?

    The system did not find Customizing settings for the cost/revenue rate
    &V1& for the organization &V2&.

    System Response

    Since Customizing settings are missing, costing considers the
    cost/revenue rate in the organization &V2& to be invalid.

    How to fix this error?

    In Customizing for Collaboration Projects add the validity of the
    cost/revenue rate &V1& under <ls>Connection to External Systems</> -->
    <ls>Accounting Integration</> --> <ls>Define Cost and Revenue Rates </>
    in the <ls>Validity/Details</> view.
    Note: You can define the cost/revenue rate for a superior organization
    or without reference to an organization, instead of for the
    organization &V2&.

    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_CALC008 - Cost/revenue rate &1 is not valid in organization &2 ?
    The SAP error message DPR_CALC008 indicates that there is an issue with the cost/revenue rate specified in the system for a particular organization. This error typically arises in the context of project management or controlling modules, particularly when dealing with project costs and revenues.
    
    Cause: Invalid Rate Configuration: The cost/revenue rate specified does not exist or is not valid for the specified organizational unit (e.g., company code, controlling area). Missing Master Data: The necessary master data (like cost elements, activity types, or internal orders) may not be set up correctly or is missing. Incorrect Period: The rate might not be valid for the period in which the transaction is being processed. Organizational Structure Changes: Changes in the organizational structure (like mergers, acquisitions, or reorganization) may have led to the invalidation of previously valid rates.
    Solution: Check Rate Configuration: Verify that the cost/revenue rate is correctly configured in the system. This can be done by navigating to the

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