How To Fix DPR_CALC010 - Maintain a revenue element for cost/revenue rate &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 010

• Message text: Maintain a revenue element for cost/revenue rate &1

What causes this issue?

The system cannot find a revenue element for the cost/revenue rate &V1&
for the organization &V2&.

System Response

Costing does not determine a planned revenue based on the missing
revenue element.

How to fix this error?

Enter a revenue element in Customizing under <ls>Integration with Other
mySAP.com Components</> -> <ls>Collaboration Projects</> ->
<ls>Accounting Integration</> -> <DS:SIMG.CPR_FINR3_KOSERSZUOG>Assign
Cost Elements and Activity Types</>.
Define the revenue element for organization &V2&, for a superior
organization, or without reference to an organization.

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_CALC010 - Maintain a revenue element for cost/revenue rate &1 ?

  The SAP error message DPR_CALC010, which states "Maintain a revenue element for cost/revenue rate &1," typically occurs in the context of project management and controlling within SAP, particularly when dealing with project-related costs and revenues.
  Cause:
  This error usually arises when the system is unable to find a valid revenue element associated with a specific cost/revenue rate. This can happen due to several reasons:
  
  Missing Configuration: The revenue element has not been defined in the system for the specified cost/revenue rate.
  Incorrect Assignment: The revenue element may not be correctly assigned to the project or the relevant cost/revenue rate.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the project.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Revenue Element Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for project management and controlling.
  Ensure that the revenue elements are properly defined and assigned to the relevant cost/revenue rates.
  
  
  
  Maintain Revenue Element:
  
  Use transaction code KSB1 or KSBP to check the cost/revenue rates and see if a revenue element is assigned.
  If not, you will need to create or assign a revenue element to the cost/revenue rate in question.
  
  
  
  Review Project Settings:
  
  Check the project definition and ensure that all necessary settings, including revenue elements, are correctly configured.
  Use transaction code CJ20N to review the project structure and settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on maintaining revenue elements and cost/revenue rates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KSB1 (Cost Centers: Actual Line Items), and SPRO (SAP Reference IMG).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to project settings and revenue elements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project management and controlling.