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

/PRA/FF010 - Overview

• Message type: E = Error

• Message class: /PRA/FF -

• Message number: 010

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

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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/PRA/FF010 - Details

• 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