How To Fix /PRA/ADV063 - Full Pd Code & is not valid for Combined Pd Cd & associated w/ Unit Ven &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ADV -

• Message number: 063

• Message text: Full Pd Code & is not valid for Combined Pd Cd & associated w/ Unit Ven &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ADV063 - Full Pd Code & is not valid for Combined Pd Cd & associated w/ Unit Ven & ?

  The SAP error message /PRA/ADV063 typically indicates an issue related to product codes and their validity in the context of combined product codes and associated vendor units. This error often arises in scenarios involving advanced planning and scheduling (APS) or product allocation processes.
  Cause:
  
  Invalid Product Code: The product code you are trying to use may not be valid for the combined product code you are working with.
  Configuration Issues: There may be configuration issues in the system that prevent the product code from being recognized as valid for the specified vendor unit.
  Master Data Issues: The master data for the product or vendor may not be set up correctly, leading to inconsistencies.
  Combination Restrictions: There may be restrictions in place that prevent certain combinations of product codes and vendor units from being valid.
  
  Solution:
  
  Check Product Code Validity: Verify that the product code you are using is valid for the combined product code. You can do this by checking the product master data in SAP.
  Review Configuration Settings: Ensure that the configuration settings for product codes and vendor units are correctly set up in the system. This may involve checking the configuration in the relevant modules (e.g., Material Management, Advanced Planning).
  Update Master Data: If there are issues with the master data, update the product or vendor master records to ensure they are correctly configured.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME03 (Display Info Record), or MD04 (Stock/Requirements List) to check the relevant data.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.