How To Fix DPR_CALC038 - Rollback: Account assignment must be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 038

• Message text: Rollback: Account assignment must be reset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_CALC038 - Rollback: Account assignment must be reset ?

  The SAP error message DPR_CALC038: Rollback: Account assignment must be reset typically occurs in the context of project management and resource planning within SAP, particularly when dealing with project-related transactions in the SAP Project System (PS) or SAP Portfolio and Project Management (PPM).
  Cause:
  This error usually arises due to issues with account assignments in project-related transactions. Some common causes include:
  
  
  Inconsistent Data: There may be inconsistencies in the account assignment data for the project or task, such as missing or incorrect assignment of cost centers, internal orders, or other financial objects.
  
  
  Locked Objects: The project or task may be locked due to ongoing transactions or processes, preventing changes to account assignments.
  
  
  Incorrect Configuration: The configuration settings for project accounting or the specific project may not be set up correctly, leading to issues when trying to process transactions.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to make changes to account assignments.
  
  
  Solution:
  To resolve the DPR_CALC038 error, you can take the following steps:
  
  
  Check Account Assignments: Review the account assignments for the project or task in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Unlock Objects: If the project or task is locked, check for any ongoing transactions that may be causing the lock. You may need to wait for those transactions to complete or contact your SAP administrator to unlock the objects.
  
  
  Review Configuration: Verify the configuration settings related to project accounting and ensure that they are set up correctly. This may involve checking settings in the Project System (PS) or Portfolio and Project Management (PPM) modules.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to account assignments. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider enabling debugging to trace the exact point of failure in the transaction. This may require assistance from an SAP developer or consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), or CJI3 (Project Actual Line Items) to review project details and account assignments.
  SAP Documentation: Refer to SAP Help documentation for detailed information on project accounting and account assignment processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.