How To Fix DPR_CALC105 - Enter a value in every parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_CALC - cProjects Costing Integration

• Message number: 105

• Message text: Enter a value in every parameter

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_CALC105 - Enter a value in every parameter ?

  The SAP error message DPR_CALC105, which states "Enter a value in every parameter," typically occurs in the context of SAP Project Management or SAP Portfolio and Project Management (PPM) when a user attempts to execute a calculation or report without providing all the required input parameters.
  Cause:
  The error is triggered when one or more mandatory fields or parameters required for the calculation or report are left blank. This can happen in various scenarios, such as:
  
  When trying to run a project calculation or report.
  When using a specific transaction or function that requires input values.
  If there are missing values in the selection criteria for a report or analysis.
  
  Solution:
  To resolve the DPR_CALC105 error, follow these steps:
  
  
  Identify Required Parameters: Review the input fields or parameters in the transaction or report you are trying to execute. Check the documentation or help text to identify which fields are mandatory.
  
  
  Enter Values: Ensure that you fill in all the required fields with appropriate values. This may include:
  
  Project ID
  Date ranges
  Cost elements
  Other relevant parameters specific to the calculation or report.
  
  
  
  Validation: After entering the values, double-check to ensure that no mandatory fields are left empty. 
  
  
  Re-run the Transaction: Once all required parameters are filled, attempt to execute the transaction or report again.
  
  
  Consult Documentation: If you are unsure about which parameters are required, consult the SAP documentation or help resources related to the specific transaction or report.
  
  
  User Permissions: Ensure that you have the necessary permissions to access the data or execute the report, as sometimes restrictions can lead to incomplete parameter entries.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Transaction Codes: Familiarize yourself with the transaction codes related to project management (e.g., CJ20N for project planning) to understand where this error might occur.
  User Training: If this error is common among users, consider providing training or resources to help them understand the required parameters for various transactions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.