How To Fix /PRA/CONTRACT_QUAN017 - Contract Type Code &1 is not valid for DN &2 MP&3 CT &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CONTRACT_QUAN -

• Message number: 017

• Message text: Contract Type Code &1 is not valid for DN &2 MP&3 CT &4

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_QUAN017 - Contract Type Code &1 is not valid for DN &2 MP&3 CT &4 ?

  The SAP error message /PRA/CONTRACT_QUAN017 indicates that there is an issue with the contract type code being used in a specific context, particularly in relation to a delivery note (DN). The error message format suggests that the contract type code specified is not valid for the given delivery note and other related parameters.
  Cause:
  
  Invalid Contract Type Code: The contract type code specified in the transaction does not exist or is not configured correctly in the system.
  Incompatibility: The contract type may not be compatible with the delivery note or the specific business process being executed.
  Configuration Issues: There may be configuration issues in the SAP system regarding contract types, delivery notes, or the specific module being used (e.g., Sales and Distribution, Material Management).
  Data Entry Error: There could be a typographical error in the contract type code entered in the transaction.
  
  Solution:
  
  Verify Contract Type Code: Check the contract type code being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Review the configuration settings for contract types in the relevant SAP module. Ensure that the contract type is set up correctly and is valid for the intended use.
  Consult Documentation: Refer to SAP documentation or configuration guides to understand the valid contract types for the specific delivery note and context.
  Use Valid Contract Type: If the contract type code is indeed invalid, replace it with a valid one that is compatible with the delivery note and the associated parameters.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify contract types (e.g., ME31K for creating contracts, ME32K for changing contracts).
  Customizing Settings: The relevant customizing settings can usually be found in the SPRO transaction under the appropriate module (e.g., Sales and Distribution or Materials Management).
  Error Logs: Check the error logs or application logs for additional details that may provide more context about the error.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.