Message type: E = Error
Message class: /PRA/CONTRACT_QUAN -
Message number: 008
Message text: PPN was cancelled by user for MP & 1 Sales Date &2. Data was not saved.
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The SAP error message /PRA/CONTRACT_QUAN008 indicates that a user has canceled a process related to a PPN (Product Planning Number) for a specific sales date. This typically occurs in the context of contract management or sales order processing within SAP, particularly in modules related to Product Lifecycle Management (PLM) or Sales and Distribution (SD).
Cause: User Cancellation: The most straightforward cause is that the user intentionally canceled the operation, which could be due to various reasons such as incorrect data entry, a change in business requirements, or a need to review the information before proceeding. System Configuration: There may be issues with the configuration of the system that prevent the data from being saved properly. Data Validation Errors: If there are validation rules in place that are not met, the system may prevent saving the data. Authorization Issues: The user may not have the necessary permissions to perform the action, leading to a cancellation.
Solution: Review User
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