How To Fix /PRA/CONTRACT_QUAN018 - Invalid delivery networks in the uploaded records

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CONTRACT_QUAN -

• Message number: 018

• Message text: Invalid delivery networks in the uploaded records

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CONTRACT_QUAN018 - Invalid delivery networks in the uploaded records ?

  The SAP error message /PRA/CONTRACT_QUAN018 Invalid delivery networks in the uploaded records typically occurs in the context of data uploads related to contracts or delivery networks in SAP. This error indicates that the system has encountered delivery networks in the uploaded records that are not valid or do not exist in the system.
  Causes:
  
  Invalid Delivery Network IDs: The delivery network IDs provided in the upload file may not exist in the SAP system.
  Incorrect Data Format: The format of the data in the upload file may not match the expected format, leading to validation errors.
  Missing Master Data: The required master data for the delivery networks may not be set up in the system.
  Data Consistency Issues: There may be inconsistencies between the uploaded data and the existing data in the system.
  
  Solutions:
  
  Verify Delivery Network IDs: Check the delivery network IDs in the upload file against the existing delivery networks in the SAP system. Ensure that all IDs are valid and correctly spelled.
  Check Data Format: Ensure that the data in the upload file adheres to the required format. This includes checking for correct delimiters, data types, and any mandatory fields.
  Review Master Data: Ensure that all necessary master data for the delivery networks is created and active in the system. If any delivery networks are missing, create them in the system.
  Data Validation: Before uploading, validate the data in the file to ensure that it meets all the necessary criteria and constraints defined in the SAP system.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for specific requirements related to the upload process and the expected data structure.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the validity of delivery networks.
  Error Logs: Check the error logs or application logs for more detailed information about the error. This can provide insights into which specific records are causing the issue.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.