Do you have any question about this error?
Message type: E = Error
Message class: DPR_CALC - cProjects Costing Integration
Message number: 023
Message text: No organizational unit has been entered in the project
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
DPR_CALC023
- No organizational unit has been entered in the project ?The SAP error message DPR_CALC023 indicates that no organizational unit has been entered in the project. This error typically occurs in the context of project management within SAP, particularly when working with the Project System (PS) or Project Management (DPR) modules.
Cause:
The error is caused by the absence of an organizational unit assignment in the project definition or project structure. Organizational units are essential for defining the structure of a project, as they help in categorizing and managing resources, costs, and responsibilities.
Solution:
To resolve this error, you need to ensure that an organizational unit is assigned to the project. Here are the steps to do this:
Access the Project Definition:
- Go to the transaction code CJ20N (Project Builder) or CJ02 (Change Project).
- Enter the project number for which you are encountering the error.
Check Organizational Unit Assignment:
- In the project structure, look for the section where organizational units are defined.
- Ensure that an appropriate organizational unit (such as a cost center, internal order, or work breakdown structure element) is assigned to the project.
Assign an Organizational Unit:
- If no organizational unit is assigned, you can add one by selecting the relevant node in the project structure and entering the organizational unit details.
- Save your changes.
Validate the Project:
- After making the changes, validate the project to ensure that all required fields are filled and that there are no other errors.
Re-run the Calculation:
- Once the organizational unit is assigned, try to re-run the calculation or process that triggered the error.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP administrator or support team for further assistance, as there may be additional configuration or authorization issues at play.
Get instant SAP help. Start your 7-day free trial now.
DPR_CALC022
No costing variant exists in controlling scenario &1
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. Syst...
DPR_CALC021
Internal order &1 does not contain a costing variant
What causes this issue? At the time the internal order was created for the project, no costing variant was maintained in the controlling scenario. Th...
DPR_CALC024
No active plan version could be determined for organizational unit &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DPR_CALC025
Input data is incomplete for organizational unit &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.