How To Fix /PRA/CONTRACT_QUAN015 - Invalid record for MP &1 Contract &2 Material &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CONTRACT_QUAN -

• Message number: 015

• Message text: Invalid record for MP &1 Contract &2 Material &3

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_QUAN015 - Invalid record for MP &1 Contract &2 Material &3 ?

  The SAP error message /PRA/CONTRACT_QUAN015 Invalid record for MP &1 Contract &2 Material &3 typically indicates that there is an issue with the contract data related to a specific material in the context of a Material Planning (MP) process. This error can arise due to various reasons, such as incorrect data entries, missing records, or inconsistencies in the contract or material master data.
  Causes:
  
  Missing or Incorrect Data: The contract or material master data may be incomplete or incorrectly maintained.
  Data Inconsistency: There may be inconsistencies between the contract and the material data, such as mismatched units of measure or invalid status.
  Contract Not Active: The contract might not be active or valid for the specified material.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the contract or material data.
  Configuration Issues: There may be configuration issues in the system that affect how contracts and materials are linked.
  
  Solutions:
  
  Check Contract Data: Verify that the contract referenced in the error message is correctly set up and active. Ensure that it includes the specified material and that all required fields are filled out.
  Review Material Master Data: Check the material master data for the specified material to ensure it is correctly maintained and linked to the contract.
  Validate Units of Measure: Ensure that the units of measure used in the contract and material master are consistent and valid.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the contract and material data.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or MM03 (Display Material) to review the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to contract management and material planning for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.