How To Fix /PRA/FF010 - Related Residue Contract and Contract cannot be the same


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/FF -

  • Message number: 010

  • Message text: Related Residue Contract and Contract cannot be the same

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/FF010 - Related Residue Contract and Contract cannot be the same ?

    The SAP error message /PRA/FF010 typically indicates that there is an issue with the relationship between a residue contract and a main contract in the context of contract management or financial transactions. This error occurs when the system detects that the residue contract and the main contract are being treated as the same entity, which is not allowed.

    Cause:

    1. Incorrect Contract Assignment: The residue contract is incorrectly assigned to the same contract as the main contract.
    2. Data Entry Error: There may have been a mistake during data entry where the same contract number was used for both the residue and main contracts.
    3. Configuration Issues: There could be issues in the configuration settings of the contract management module that are causing the system to misinterpret the contracts.

    Solution:

    1. Check Contract Assignments: Review the contract assignments in the system to ensure that the residue contract is not assigned to the same contract as the main contract. Each contract should be distinct.
    2. Correct Data Entry: If a data entry error is identified, correct the contract numbers to ensure that the residue contract and the main contract are different.
    3. Review Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to contract management. Ensure that the system is configured correctly to handle residue contracts.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing contracts and residue contracts to ensure compliance with best practices.
    5. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and context for further troubleshooting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
    • SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
    • User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create and manage contracts in the system, as this can sometimes lead to errors if permissions are lacking.

    By following these steps, you should be able to identify and resolve the issue related to the /PRA/FF010 error message in SAP.

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