How To Fix DPR_CALC014 - There is no internal order for project &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 014

• Message text: There is no internal order for project &1

What causes this issue?

You have not yet created an internal order for the project &V1&. The
system tried to simulate an internal order to carry out costing. At
this time an error occurred.

System Response

The system terminated costing for the project &V1&.

How to fix this error?

Usually this problem occurs when the controlling scenario for
accounting integration in cProjects contains errors or is incomplete.
Therefore check the controlling scenario in the IMG activity
<ls>Integration with Other mySAP.com Components</> -->
<ls>Collaboration Projects</> --> <ls>Accounting Integration</> -->
<DS:SIMG.CPR_FINR3_COSCEN>Create and Change Controlling Scenario</>.

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_CALC014 - There is no internal order for project &1 ?

  The SAP error message DPR_CALC014, which states "There is no internal order for project &1," typically occurs in the context of project management within SAP, particularly when dealing with project-related costs and internal orders.
  Cause:
  This error usually arises when:
  
  Missing Internal Order: The project specified (denoted by &1) does not have an associated internal order. Internal orders are used in SAP to track costs and revenues for specific projects or tasks.
  Configuration Issues: There may be configuration issues in the project definition or the internal order assignment.
  Data Entry Errors: There could be a mistake in the project or internal order data entry, leading to a mismatch.
  Project Status: The project might be in a status that does not allow for cost postings or calculations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Project Definition:
  
  Go to the project definition in SAP (transaction code CJ20N or CJ01) and verify if an internal order is assigned to the project.
  If there is no internal order, you may need to create one or assign an existing internal order to the project.
  
  
  
  Create or Assign Internal Order:
  
  If an internal order is required, create a new internal order using transaction code KO01 and link it to the project.
  Alternatively, if an internal order already exists, ensure it is correctly assigned to the project.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the project system (transaction code SPRO) to ensure that internal orders are correctly set up for the project type you are working with.
  
  
  
  Check Project Status:
  
  Ensure that the project is in a status that allows for cost postings. If the project is closed or in a status that restricts postings, you may need to change its status.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to your organization's configuration and processes.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the action that triggered the error again to see if it has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CJ20N: Project Builder
  CJ01: Create Project
  KO01: Create Internal Order
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify project and internal order data.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.