How To Fix DPR_CALC019 - No cost/revenue rate has been assigned to &1 "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 019

• Message text: No cost/revenue rate has been assigned to &1 "&2"

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_CALC019 - No cost/revenue rate has been assigned to &1 "&2" ?

  The SAP error message DPR_CALC019 indicates that there is no cost or revenue rate assigned to a specific project or activity in the Project System (PS) or the Project Management (PM) module. This error typically arises when you are trying to perform a calculation or posting that requires a cost or revenue rate, but the system cannot find the necessary data.
  Cause:
  
  Missing Rate Assignment: The most common cause is that the cost or revenue rate has not been defined for the project or activity in question.
  Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the assignment of rates.
  Data Inconsistency: There could be inconsistencies in the master data or project definitions that lead to the absence of the required rates.
  Project Status: The project or activity might be in a status that does not allow for cost or revenue rate assignments.
  
  Solution:
  
  
  Assign Cost/Revenue Rates:
  
  Navigate to the relevant project or activity in the Project System.
  Check the settings for cost and revenue rates and ensure that they are properly assigned.
  You can do this through transaction codes like CJ20N (Project Builder) or CJ02 (Change Project).
  
  
  
  Check Configuration:
  
  Review the configuration settings in the system to ensure that the cost and revenue rate determination is set up correctly.
  This may involve checking the settings in the controlling area or project profile.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data (like cost centers, internal orders, etc.) is correctly set up and linked to the project.
  Check if the relevant cost elements are defined and active.
  
  
  
  Project Status:
  
  Verify the status of the project or activity. If it is in a status that does not allow for changes, you may need to change the status or unlock it.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJ02, and others related to project management.
  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 master data.
  
  By following these steps, you should be able to resolve the DPR_CALC019 error and ensure that cost and revenue rates are properly assigned in your SAP system.