How To Fix ADS2KIPUPL_AL111 - If PRCC is 2 then PNRV must be present with EC56

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_AL - SPEC2000 Initial Provisioning: Upload Appl. Layer Messages

• Message number: 111

• Message text: If PRCC is 2 then PNRV must be present with EC56

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_AL111 - If PRCC is 2 then PNRV must be present with EC56 ?

  The SAP error message ADS2KIPUPL_AL111 indicates a validation issue related to the processing of certain data fields in a transaction or process. Specifically, the message states that if the field PRCC (which typically represents a pricing condition) is set to 2, then the field PNRV (which may represent a pricing reference or related value) must be present when the field EC56 (which could represent a specific condition or status) is also present.
  Cause:
  
  Data Validation Rule: The error arises from a validation rule in the SAP system that enforces a relationship between the fields PRCC, PNRV, and EC56. If PRCC is set to 2, the system expects PNRV to be populated when EC56 is also present.
  Missing Data: The error typically occurs when the required data is not provided in the transaction or document being processed. This could be due to user input errors, missing configuration, or incorrect data entry.
  
  Solution:
  
  Check Input Data: Review the transaction or document where the error occurred. Ensure that if PRCC is set to 2, the PNRV field is filled out correctly and that EC56 is also appropriately populated.
  Data Entry: If you are entering data manually, ensure that all required fields are filled out according to the business rules defined in your SAP system.
  Configuration Review: If the error persists, it may be necessary to review the configuration settings related to pricing conditions in your SAP system. This may involve checking the condition types and their dependencies.
  Consult Documentation: Refer to the SAP documentation or help files for specific details on the fields involved and their interdependencies.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the validation is failing and why the required data is not being recognized.
  
  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 that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module).
  User Roles: Ensure that the user role has the necessary permissions to access and modify the relevant fields in the transaction.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration and troubleshooting.