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