How To Fix /PRA/FF013 - Contract & is not a valid gas sales contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/FF -

• Message number: 013

• Message text: Contract & is not a valid gas sales contract

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/FF013 - Contract & is not a valid gas sales contract ?

  The SAP error message /PRA/FF013 Contract & is not a valid gas sales contract typically indicates that the system is unable to recognize the specified contract as a valid gas sales contract within the SAP system. This error can arise due to several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Invalid Contract Number: The contract number provided may not exist in the system or may have been entered incorrectly.
  Contract Status: The contract may be inactive, expired, or not in a valid status for processing.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the master data.
  Authorization Issues: The user may not have the necessary permissions to access or process the specified contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for gas sales contracts.
  
  Solutions:
  
  Verify Contract Number: Check the contract number for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Contract Status: Review the status of the contract in the system. If it is inactive or expired, you may need to reactivate it or create a new contract.
  Review Master Data: Ensure that all relevant master data associated with the contract is complete and accurate. This includes customer data, pricing conditions, and other related information.
  User Authorization: Confirm that the user has the necessary authorizations to access and process gas sales contracts. If not, contact your system administrator to adjust permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for handling gas sales contracts. This may involve checking the relevant customizing settings in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), or ME23N (Display Purchase Order) to check the contract details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to gas sales contracts and the specific module you are working with (e.g., SAP IS-Oil) for more context and guidance.
  
  If the issue continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.