How To Fix DPR_CALC034 - Internal order &1 for the project &2 could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 034

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

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_CALC034 - Internal order &1 for the project &2 could not be read ?

  The SAP error message DPR_CALC034 indicates that the system is unable to read the internal order associated with a specific project. This can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Internal Order Not Created: The internal order may not have been created for the specified project.
  Authorization Issues: The user may not have the necessary authorizations to access the internal order.
  Data Inconsistency: There may be inconsistencies in the database, such as missing or corrupted data related to the internal order or project.
  Project Status: The project may be in a status that does not allow for the reading of internal orders (e.g., closed or archived).
  Configuration Issues: There may be configuration issues in the project management or controlling modules that prevent the internal order from being accessed.
  
  Solutions:
  
  Check Internal Order Creation: Verify that the internal order has been created for the project in question. You can do this by navigating to the internal order management transaction (e.g., KO03) and checking if the order exists.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the internal order. This can be checked in the user roles and profiles.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This may involve using transaction codes like SE38 to run specific reports or programs designed to check data integrity.
  Project Status Review: Check the status of the project to ensure it is active and not in a closed or archived state. You can do this in the project management transaction (e.g., CJ03).
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to project management and internal orders. Ensure that all necessary configurations are in place.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ03 (Display Project), KO03 (Display Internal Order), and SE38 (ABAP Editor).
  SAP Documentation: Refer to SAP Help documentation for detailed information on project management and internal orders.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.