How To Fix DPR_SHARED873 - Different revenue rounded - for details refer to the longtext

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_SHARED - Development Projects: Messages for Shared Objects

• Message number: 873

• Message text: Different revenue rounded - for details refer to the longtext

What causes this issue?

Different revenue: Rounded due to the currency's number of decimal
places

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_SHARED873 - Different revenue rounded - for details refer to the longtext ?

  The SAP error message DPR_SHARED873, which states "Different revenue rounded - for details refer to the long text," typically occurs in the context of project management and revenue recognition within SAP's Project System (PS) or the SAP S/4HANA environment. This error indicates that there is a discrepancy in the revenue amounts due to rounding differences.
  Cause:
  
  Rounding Differences: The error usually arises when the system calculates revenue amounts that are rounded differently in various places (e.g., in the project plan versus actual postings).
  Currency Conversion: If the project involves multiple currencies, discrepancies can occur during currency conversion, leading to rounding issues.
  Configuration Settings: The rounding rules set in the system may not be consistent across different modules or transactions.
  Manual Adjustments: Manual entries or adjustments made to revenue figures can lead to inconsistencies if they do not adhere to the rounding rules.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the configuration for the project and ensure they are consistent across all relevant modules.
  Review Revenue Entries: Examine the revenue entries in the project to identify any discrepancies. Ensure that all entries are rounded according to the same rules.
  Currency Settings: If the project involves multiple currencies, verify the currency conversion settings and ensure that they are correctly configured.
  Adjustments: If manual adjustments have been made, consider correcting them to align with the system's rounding rules.
  Recalculate Revenue: In some cases, it may be necessary to recalculate the revenue for the project to ensure that all figures are consistent and rounded correctly.
  Consult Documentation: Refer to the long text of the error message for specific details and guidance related to your SAP version and configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ88 (Settlement) to analyze project data and revenue postings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Project System for further assistance.