How To Fix /PRA/CONTRACT_QUAN021 - No MP vols found in PR for MP &1 Sales Date &2 DN &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CONTRACT_QUAN -

• Message number: 021

• Message text: No MP vols found in PR for MP &1 Sales Date &2 DN &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CONTRACT_QUAN021 - No MP vols found in PR for MP &1 Sales Date &2 DN &3 ?

  The SAP error message /PRA/CONTRACT_QUAN021 indicates that there are no market price volumes found in the purchase requisition (PR) for the specified market price (MP), sales date, and delivery note (DN). This error typically arises in the context of contract management or procurement processes within SAP, particularly when dealing with market pricing and volume management.
  Cause:
  
  Missing Market Price Volumes: The primary cause of this error is that the system cannot find any market price volumes associated with the specified parameters (MP, sales date, DN) in the purchase requisition.
  Incorrect Data Entry: There may be a mistake in the data entered for the market price, sales date, or delivery note.
  Configuration Issues: There could be issues with the configuration of the pricing conditions or the market price determination process in SAP.
  Data Synchronization Issues: If the data has not been updated or synchronized properly between different modules or systems, it may lead to this error.
  
  Solution:
  
  Check Market Price Data: Verify that the market price volumes are correctly maintained in the system for the specified parameters. Ensure that the market price is set up correctly in the relevant master data.
  Review Purchase Requisition: Check the purchase requisition to ensure that it is correctly referencing the market price and that all necessary fields are filled out accurately.
  Validate Sales Date and Delivery Note: Ensure that the sales date and delivery note are correct and correspond to the expected values in the system.
  Configuration Review: If you have access, review the configuration settings related to market pricing and volume management in SAP. Ensure that all necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME53N (Display Purchase Requisition) or ME21N (Create Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.