How To Fix /PRA/CA_SPF136 - Enter 'Delivery Network' and 'Sales Date' to view Results


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CA_SPF -

  • Message number: 136

  • Message text: Enter 'Delivery Network' and 'Sales Date' to view Results

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  • 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/CA_SPF136 - Enter 'Delivery Network' and 'Sales Date' to view Results ?

    The SAP error message /PRA/CA_SPF136 Enter 'Delivery Network' and 'Sales Date' to view Results typically occurs in the context of the SAP system when you are trying to access a report or transaction that requires specific input parameters, namely the 'Delivery Network' and 'Sales Date'. This error indicates that the system needs these parameters to generate the desired results.

    Cause:

    1. Missing Input Parameters: The most common cause of this error is that the required fields ('Delivery Network' and 'Sales Date') have not been filled in before executing the report or transaction.
    2. Incorrect Transaction Usage: You might be using a transaction or report that is not designed to run without these parameters.
    3. User Authorization: In some cases, the user may not have the necessary authorizations to view certain data, which can lead to confusion when the system prompts for input.

    Solution:

    1. Enter Required Parameters:

      • Navigate to the relevant transaction or report.
      • Ensure that you fill in the 'Delivery Network' and 'Sales Date' fields with appropriate values.
      • After entering the required information, execute the report again.
    2. Check for Default Values: Sometimes, the system may have default values that can be set for these fields. Check if you can set defaults in your user profile or settings.

    3. Consult Documentation: If you are unsure about what values to enter, refer to the documentation or help files associated with the specific transaction or report.

    4. User Training: If this is a recurring issue, consider providing training for users on how to properly use the transaction or report.

    5. Authorization Check: If you suspect that authorization might be an issue, contact your SAP security team to ensure you have the necessary permissions.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run, as they may have specific requirements.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By ensuring that you provide the necessary input parameters and understanding the context of the report or transaction, you should be able to resolve the error and view the results successfully.

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