Message type: E = Error
Message class: /PF1/PE_PP_BASIS -
Message number: 211
Message text: Specify a valid master contract number
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/PF1/PE_PP_BASIS211
- Specify a valid master contract number ?The SAP error message /PF1/PE_PP_BASIS211 indicating "Specify a valid master contract number" typically occurs in the context of contract management or procurement processes within SAP. This error suggests that the system is expecting a valid master contract number to be entered, but the input provided does not meet the required criteria. Causes: Invalid Contract Number: The contract number entered does not exist in the system or is incorrectly formatted. Inactive Contract: The contract may exist but is inactive or has been archived. Authorization Issues: The user may not have the necessary permissions to view or access the specified contract. Data Entry Error: There may be typographical errors in the contract number entered.
Configuration Issues: The system may not be properly configured to recognize the contract number due to missing settings or data. Solutions: Verify Contract Number: Double-check the contract number for accuracy. Ensure that it is correctly entered without any typographical errors. Check Contract Status: Use transaction codes like
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/PF1/PE_PP_BASIS210
Message identification
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/PE_PP_BASIS209
Object
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/PF1/PE_PP_BASIS212
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/PF1/PE_PP_BASIS213
Specify valid card numbers
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