How To Fix /PRA/CA_MANUAL_ENTRY014 - Contract quantities for uploaded contract(s) were successfully changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CA_MANUAL_ENTRY -

• Message number: 014

• Message text: Contract quantities for uploaded contract(s) were successfully changed.

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/CA_MANUAL_ENTRY014 - Contract quantities for uploaded contract(s) were successfully changed. ?

  The SAP error message /PRA/CA_MANUAL_ENTRY014 indicates that the contract quantities for the uploaded contracts were successfully changed. This message is not necessarily an error but rather an informational message indicating that the system has processed the changes to the contract quantities.
  Cause:
  
  Successful Update: The message is generated when the system successfully updates the contract quantities based on the data uploaded. This could occur during a mass upload or batch processing of contract data.
  Data Upload: It may be triggered by an upload process where contract quantities are being modified, such as through a data migration tool or a custom program.
  
  Solution:
  Since this message indicates a successful operation, there is typically no action required. However, if you are expecting a different outcome or if there are issues with the data:
  
  Verify Data: Check the uploaded data to ensure that the quantities are correct and as expected.
  Review Logs: Look at the logs or messages generated during the upload process to confirm that all intended changes were made.
  Check Contract Status: Ensure that the contracts are in the correct status to allow for quantity changes.
  Consult Documentation: If you are using a specific tool or program for the upload, refer to the documentation for any additional steps or considerations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or updates related to contract management and data uploads.
  User Authorization: Ensure that you have the necessary authorizations to make changes to contracts in the system.
  Support: If you encounter unexpected behavior or if the message is accompanied by other errors, consider reaching out to your SAP support team for further assistance.
  
  In summary, the message /PRA/CA_MANUAL_ENTRY014 indicates a successful change to contract quantities, and no immediate action is required unless there are discrepancies or issues with the data.