/CPD/SS_MESSAGES064 - Recalculate each work package to view updated cost and revenue.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 064

• Message text: Recalculate each work package to view updated cost and revenue.

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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES064 - Recalculate each work package to view updated cost and revenue. ?

  The SAP error message /CPD/SS_MESSAGES064 typically indicates that there is a need to recalculate the work packages in a project to view the updated cost and revenue information. This message is often encountered in the context of project management and controlling within SAP, particularly when using the SAP Project System (PS) module.
  Cause:
  
  Data Changes: The error usually arises when there have been changes to the underlying data that affect the cost and revenue calculations, such as changes in planned costs, actual costs, or revenue recognition rules.
  Incomplete Calculations: If the system has not recalculated the work packages after changes have been made, it may not reflect the most current financial data.
  Configuration Issues: There may be configuration settings in the project system that prevent automatic recalculation of costs and revenues.
  
  Solution:
  
  
  Recalculate Work Packages: 
  
  Navigate to the relevant project in the SAP system.
  Use the transaction code CJ20N (Project Builder) or CJ02 (Change Project) to access the project.
  Look for an option to recalculate costs and revenues. This may be found under the "Costs" or "Revenue" menu options.
  Execute the recalculation process to update the work package data.
  
  
  
  Check for Data Consistency: 
  
  Ensure that all relevant data entries are complete and consistent. This includes checking for any missing or incorrect entries in cost planning, actual costs, and revenue recognition.
  
  
  
  Review Configuration Settings: 
  
  If the issue persists, review the configuration settings in the SAP system related to project costing and revenue recognition. Ensure that the settings allow for automatic recalculation when changes are made.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the project management module you are using.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJ02, CJI3 (Project Actual Line Items), and CJR2 (Change Project Revenue).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Consider training sessions or documentation on SAP Project System functionalities to better understand how to manage project costs and revenues effectively.
  
  By following these steps, you should be able to address the error message and ensure that your project cost and revenue data is accurately reflected in the system.