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Message type: E = Error
Message class: /PRA/CA_PVR_PTR -
Message number: 002
Message text: Shrinkage Volume could not be determined for DN &1 Sales Date &2
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/PRA/CA_PVR_PTR002
- Shrinkage Volume could not be determined for DN &1 Sales Date &2 ?The SAP error message
/PRA/CA_PVR_PTR002 Shrinkage Volume could not be determined for DN &1 Sales Date &2
typically occurs in the context of the SAP system when dealing with sales and distribution processes, particularly in scenarios involving delivery notes (DN) and shrinkage volume calculations.Cause:
Missing Data: The error often arises when the system cannot find the necessary data to calculate the shrinkage volume for the specified delivery note and sales date. This could be due to missing or incomplete master data, such as material master records, sales order data, or delivery information.
Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for handling shrinkage volume calculations. This could involve settings related to the specific business processes or the handling of certain materials.
Data Inconsistencies: Inconsistencies in the data, such as incorrect or missing entries in the relevant tables, can lead to this error. This might include issues with the sales order, delivery, or inventory data.
Custom Logic: If there are custom developments or enhancements in the SAP system that affect how shrinkage volume is calculated, any issues in that logic could also trigger this error.
Solution:
Check Master Data: Verify that all relevant master data (material master, customer master, etc.) is complete and accurate. Ensure that the necessary fields for shrinkage volume calculations are populated.
Review Configuration: Check the configuration settings related to shrinkage volume calculations in the SAP system. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO) to ensure they are correctly set up.
Data Consistency Check: Perform a consistency check on the data related to the delivery note and sales date. Look for any discrepancies or missing entries that could be causing the issue.
Debugging: If the issue persists, consider debugging the relevant program or function module to identify where the calculation is failing. This may require the assistance of an ABAP developer.
Consult Documentation: Review SAP documentation or notes related to this specific error message. There may be known issues or patches available that address this problem.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details, the context in which it occurs, and any troubleshooting steps you have already taken.
Related Information:
VL03N
(Display Outbound Delivery), VA03
(Display Sales Order), and MM03
(Display Material).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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