How To Fix /PRA/CONTRACT_QUAN001 - Upload Successful. Data successfully added/changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CONTRACT_QUAN -

• Message number: 001

• Message text: Upload Successful. Data successfully added/changed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CONTRACT_QUAN001 - Upload Successful. Data successfully added/changed ?

  The SAP error message /PRA/CONTRACT_QUAN001 Upload Successful. Data successfully added/changed is not actually an error message but rather an informational message indicating that the data upload process for a contract quantity has been completed successfully. This message typically appears in the context of data uploads related to contract management or similar processes within SAP.
  Cause:
  
  The message indicates that the data you attempted to upload (such as contract quantities) has been processed without any issues. It means that the system has successfully added or modified the relevant records in the database.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking to verify the results of the upload or ensure that the data is correct, you can take the following steps:
  
  Verify Data: Check the relevant tables or reports in SAP to confirm that the data has been updated as expected.
  Review Logs: If you have access to logs or detailed reports, review them to ensure that all records were processed correctly.
  Testing: If this upload is part of a larger process, conduct tests to ensure that the changes made by the upload are functioning as intended in the system.
  Documentation: Keep a record of the upload process and any changes made for future reference.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or others.
  Data Upload Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or BAPIs (Business Application Programming Interfaces) for data uploads, ensure that the mapping and data formats are correct.
  SAP Notes: If you encounter any issues in the future, check SAP Notes for any known issues or updates related to the specific module you are working with.
  
  If you have further questions or need assistance with a specific aspect of the upload process, feel free to ask!