How To Fix /PRA/COMMON060 - Product code = 39 should be reported for agreement number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/COMMON -

• Message number: 060

• Message text: Product code = 39 should be reported for agreement number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/COMMON060 - Product code = 39 should be reported for agreement number &1 ?

  The SAP error message /PRA/COMMON060 typically indicates an issue related to the reporting of product codes in the context of agreements, particularly in the SAP Public Sector Management (PSM) or SAP Real Estate Management (RE) modules. The specific message you mentioned suggests that a product code of 39 should be reported for a specific agreement number.
  Cause:
  
  Incorrect Product Code: The product code being used in the transaction does not match the expected product code for the specified agreement number.
  Configuration Issues: There may be a configuration issue in the system where the product codes are not correctly mapped to the agreement types.
  Data Entry Error: There could be a mistake in data entry where the wrong product code was assigned to the agreement.
  Missing Master Data: The necessary master data for the product code or agreement may not be set up correctly in the system.
  
  Solution:
  
  Verify Product Code: Check the product code associated with the agreement number in question. Ensure that it is indeed supposed to be 39 as per the business rules or configuration.
  Review Agreement Configuration: Go to the configuration settings for the agreement type and verify that the product codes are correctly defined and mapped.
  Correct Data Entry: If the product code was entered incorrectly, correct it in the relevant transaction or master data record.
  Consult Documentation: Review any relevant documentation or guidelines that specify the correct product codes for different agreement types.
  Check Master Data: Ensure that all necessary master data related to the product code and agreement is correctly set up in the system.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate to the agreement and product code settings (e.g., SE11 for data dictionary, SE80 for object navigator).
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SAP PSM or SAP RE) for more context on product codes and agreements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.