How To Fix /PRA/CONTRACT_QUAN029 - Contract & is not in CT Quantities by SP template. & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CONTRACT_QUAN -

  • Message number: 029

  • Message text: Contract & is not in CT Quantities by SP template. & &

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/CONTRACT_QUAN029 - Contract & is not in CT Quantities by SP template. & & ?

    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:

    1. Missing Contract: The specified contract may not exist in the system or may not be properly configured.
    2. Incorrect Configuration: The contract might not be linked to the correct service provider template or may not have the necessary quantity data.
    3. Data Inconsistency: There could be inconsistencies in the data related to contracts and quantities, such as missing entries or incorrect mappings.
    4. Authorization Issues: The user may not have the necessary permissions to access the contract or related data.

    Solution:

    1. Verify Contract Existence: Check if the contract specified in the error message exists in the system. You can do this by navigating to the contract management area in SAP.
    2. Check Configuration: Ensure that the contract is correctly linked to the service provider template. This may involve checking the configuration settings in the relevant modules (e.g., Contract Management, Service Provider Management).
    3. Review Quantity Data: Make sure that the contract has the necessary quantity data entered. This includes checking if the quantities are defined and correctly associated with the contract.
    4. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract and quantity data. This may involve running specific reports or using transaction codes that help in data validation.
    5. User Authorization: Ensure that the user encountering the error has the appropriate authorizations to view and manage contracts and related data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Documentation: Review SAP documentation related to contract management and service provider templates for best practices and configuration guidelines.
    • 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 diagnose and resolve the error message /PRA/CONTRACT_QUAN029.

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