How To Fix /PRA/COMMON039 - Override is same as that of default Sales Type for Contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/COMMON -

• Message number: 039

• Message text: Override is same as that of default Sales Type for Contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/COMMON039 - Override is same as that of default Sales Type for Contract &1 ?

  The SAP error message /PRA/COMMON039 Override is same as that of default Sales Type for Contract &1 typically occurs in the context of contract management within the SAP system, particularly when dealing with sales contracts in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules.
  Cause:
  This error indicates that there is an attempt to override the default sales type for a contract, but the override value is the same as the default sales type. This situation can arise due to:
  
  Configuration Issues: The sales type configuration may not be set up correctly, leading to conflicts between the default and overridden values.
  User Input Error: A user may have mistakenly entered the same sales type as the default when trying to make an override.
  Data Consistency: There may be inconsistencies in the data that are causing the system to recognize the override as identical to the default.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Configuration:
  
  Review the contract configuration settings in the SAP system to ensure that the default sales type is correctly defined.
  Verify if the sales type you are trying to override is indeed different from the default.
  
  
  
  Modify User Input:
  
  If the override was entered manually, check the input values and ensure that the override sales type is different from the default sales type.
  If necessary, change the override value to a valid and different sales type.
  
  
  
  Review Custom Logic:
  
  If there are any custom enhancements or user exits that manipulate sales type values, review them to ensure they are functioning as intended.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for specific guidelines on handling sales types in contracts.
  
  
  
  Testing:
  
  After making changes, test the contract creation or modification process to ensure that the error no longer occurs.
  
  
  
  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 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to sales types and contracts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.