How To Fix /PRA/CONTRACT_QUAN034 - DN/MP/SaDt/Trnsp/Matnr does not exist in CT Quantites by SP template. & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CONTRACT_QUAN -

• Message number: 034

• Message text: DN/MP/SaDt/Trnsp/Matnr does not exist in CT Quantites by SP template. & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CONTRACT_QUAN034 - DN/MP/SaDt/Trnsp/Matnr does not exist in CT Quantites by SP template. & & ?

  The error message you are encountering in SAP, specifically /PRA/CONTRACT_QUAN034 DN/MP/SaDt/Trnsp/Matnr does not exist in CT Quantities by SP template, typically indicates that there is an issue related to the contract quantities for a specific material (Matnr) in the context of a specific service provider (SP) template.
  Possible Causes:
  
  Missing Data: The material number (Matnr) may not be defined in the contract quantities for the specified service provider template.
  Incorrect Configuration: The configuration for the service provider template may not be set up correctly, leading to the system not being able to find the required data.
  Data Inconsistency: There may be inconsistencies in the data between the contract and the quantities defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the specified material or service provider template.
  Incorrect Input: The input parameters (like DN, MP, SaDt, Trnsp) may be incorrect or not matching the expected values in the system.
  
  Solutions:
  
  Check Material Existence: Verify that the material number (Matnr) exists in the system and is correctly defined in the relevant contract.
  Review Contract Setup: Ensure that the contract quantities for the specified service provider template are correctly set up and that the material is included.
  Data Consistency Check: Perform a consistency check on the data to ensure that all necessary entries are present and correctly linked.
  Authorization Check: Ensure that the user has the necessary authorizations to view and manipulate the data related to the contract and material.
  Correct Input Parameters: Double-check the input parameters being used in the transaction to ensure they are correct and valid.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review the contract details.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Consult Documentation: Review the SAP documentation related to contract management and service provider templates for more context on how these elements interact.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.