How To Fix /PRA/CHECK_INPUT099 - Enter resell contract & in the record

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 099

• Message text: Enter resell contract & in the record

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/CHECK_INPUT099 - Enter resell contract & in the record ?

  The SAP error message /PRA/CHECK_INPUT099 Enter resell contract & in the record typically occurs in the context of the SAP Pricing and Revenue Management (PRM) module, particularly when dealing with contracts or agreements related to reselling.
  Cause:
  This error message indicates that a required field for a resell contract is missing or not filled in correctly. Specifically, it suggests that the system expects a resell contract number to be entered in the record, but it is either blank or not valid.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the resell contract number is correctly entered in the relevant field. If you are creating or modifying a record, make sure that all mandatory fields are filled out.
  
  
  Validate Contract Number: Verify that the resell contract number you are entering is valid and exists in the system. You can do this by checking the contract management module or using transaction codes related to contract management.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for the PRM module. Ensure that the settings for resell contracts are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the Pricing and Revenue Management module for more specific guidance on handling contracts.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access and modify resell contracts. Lack of proper permissions can sometimes lead to errors.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or any specific transaction related to contract management in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  Training and Documentation: If you are new to the PRM module, consider undergoing training or reviewing documentation to better understand how contracts and pricing work within SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PRA/CHECK_INPUT099.