How To Fix /PRA/RD_EF003 - Invalid custom translation of excess cost adjustments

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/RD_EF -

• Message number: 003

• Message text: Invalid custom translation of excess cost adjustments

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 /PRA/RD_EF003 - Invalid custom translation of excess cost adjustments ?

  The SAP error message /PRA/RD_EF003 Invalid custom translation of excess cost adjustments typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, particularly when dealing with cost adjustments or translations related to excess costs in projects.
  Cause:
  
  Invalid Configuration: The error often arises due to incorrect or missing configuration settings in the system related to the translation of excess costs.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the translation of excess costs.
  Data Issues: There may be inconsistencies or errors in the data being processed, such as incorrect cost elements or missing master data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the operation, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to cost adjustments and translations in the SAP system. Ensure that all necessary settings are correctly defined.
  Review Custom Code: If there are any custom developments, review the code to ensure it correctly handles the translation of excess costs. Debugging may be necessary to identify the exact point of failure.
  Data Validation: Validate the data being processed. Check for any inconsistencies in cost elements, project definitions, or other related master data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in the user roles and profiles.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the SAP documentation related to excess cost adjustments and translations to ensure compliance with best practices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and others that may be involved in the process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.