How To Fix DPR_CALC013 - Internal order &1 for the project &2 could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 013

• Message text: Internal order &1 for the project &2 could not be saved

What causes this issue?

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

System Response

How to fix this error?

If you can reproduce the problem, contact SAP Support.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_CALC013 - Internal order &1 for the project &2 could not be saved ?

  The SAP error message DPR_CALC013 indicates that there is an issue with saving an internal order associated with a project. This error typically arises in the context of project management and can be related to various factors. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing or Incomplete Data: The internal order or project may have missing mandatory fields or incomplete data that prevents it from being saved.
  Authorization Issues: The user may not have the necessary authorizations to save changes to the internal order or project.
  Status of the Project/Order: The project or internal order may be in a status that does not allow for changes or saving (e.g., closed or archived).
  Configuration Issues: There may be configuration issues in the project management module that prevent the saving of the internal order.
  System Errors: There could be temporary system errors or inconsistencies in the database that are causing the issue.
  
  Solutions:
  
  Check Data Completeness: Review the internal order and project data to ensure all mandatory fields are filled out correctly. Look for any validation errors or warnings.
  Review Authorizations: Ensure that the user has the necessary permissions to make changes to the internal order and project. This may involve checking roles and authorizations in the user profile.
  Check Project/Order Status: Verify the status of the project and internal order. If they are closed or archived, you may need to reopen them or create a new order.
  Consult Configuration Settings: If you have access, check the configuration settings in the project management module to ensure everything is set up correctly.
  System Logs and Messages: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or KO02 (Change Order) to navigate and troubleshoot the issue.
  Documentation: Review SAP documentation related to project management and internal orders for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.