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

/PRA/CONTRACT_QUAN021 - Overview

• 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PRA/CONTRACT_QUAN021 - Details

• 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