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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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/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:
- Incorrect Contract Assignment: The residue contract is incorrectly assigned to the same contract as the main contract.
- 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.
- 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:
- 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.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing contracts and residue contracts to ensure compliance with best practices.
- 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:
ME33K
(Display Contract) or ME31K
(Create Contract).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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