Message type: E = Error
Message class: /PRA/CONTRACT_QUAN -
Message number: 029
Message text: Contract & is not in CT Quantities by SP template. & &
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.
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.
The SAP error message /PRA/CONTRACT_QUAN029 typically indicates that there is an issue with contract quantities in the context of a specific service provider (SP) template. This error usually arises when the system is unable to find the specified contract in the relevant quantity structure or when the contract is not properly linked to the service provider template.
Cause: Missing Contract: The specified contract may not exist in the system or may not be properly configured. Incorrect Configuration: The contract might not be linked to the correct service provider template or may not have the necessary quantity data. Data Inconsistency: There could be inconsistencies in the data related to contracts and quantities, such as missing entries or incorrect mappings. Authorization Issues: The user may not have the necessary permissions to access the contract or related data.
Solution: Verify Contract Existence: Check if the contract specified in the error message exists in the system. You can do this by
Get instant SAP help. Sign up for our Free Essentials Plan.
/PRA/CONTRACT_QUAN028 Contract &1 is valid for DN/MP, but missing from upload file. &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CONTRACT_QUAN027 Contract &1 is linked to MP/CT x-ref but is not in upload file. &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CONTRACT_QUAN030 Total upload volume equals zero for the DN/MP/Transporter/Matnr/SaDt.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CONTRACT_QUAN031 Upload file's Alloc Pct field is filled but ignored for gas records.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.