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

/PRA/CONTRACT_QUAN017 - Overview

• 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

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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.

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/PRA/CONTRACT_QUAN017 - Details

• 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.