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Message type: E = Error
Message class: /PRA/FF -
Message number: 005
Message text: Only DNs with SPO and Manual Entry allocation methods allowed
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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/PRA/FF005
- Only DNs with SPO and Manual Entry allocation methods allowed ?The SAP error message
/PRA/FF005 Only DNs with SPO and Manual Entry allocation methods allowed
typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with demand planning or allocation processes. This error indicates that the system is trying to process a delivery note (DN) that does not meet the required allocation methods.Cause:
The error is triggered when the system encounters a delivery note that is not using the allowed allocation methods. Specifically, it indicates that only delivery notes with the following allocation methods are permitted:
If a delivery note is using a different allocation method, the system will reject it and display this error message.
To resolve this error, you can take the following steps:
Check Allocation Method: Review the allocation method used for the delivery note in question. Ensure that it is set to either SPO or Manual Entry.
Modify Allocation Method: If the allocation method is incorrect, you may need to change it to one of the allowed methods. This can typically be done in the delivery note or allocation settings.
Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system to ensure that the allocation methods are set up correctly and that there are no restrictions that are causing this issue.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on allocation methods and how they are configured in your specific version of SAP.
Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
/PRA/FF
for allocation processes.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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