How To Fix /PRA/FF014 - Contract & is not cross referenced to & & for production date &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/FF -

• Message number: 014

• Message text: Contract & is not cross referenced to & & for production date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/FF014 - Contract & is not cross referenced to & & for production date & ?

  The SAP error message /PRA/FF014 Contract & is not cross referenced to & & for production date & typically indicates that there is an issue with the cross-referencing of a contract in the context of production planning or material management. This error often arises in scenarios involving contracts, production orders, or material requirements planning (MRP).
  Cause:
  
  Missing Cross-Reference: The contract specified in the error message is not properly linked to the relevant production data or material master records.
  Incorrect Production Date: The production date provided may not align with the validity period of the contract or the associated materials.
  Data Inconsistency: There may be inconsistencies in the data between the contract and the production order or material.
  Configuration Issues: There could be configuration issues in the SAP system that prevent proper cross-referencing.
  
  Solution:
  
  Check Contract Validity: Verify that the contract is valid for the specified production date. Ensure that the contract is active and has not expired.
  Cross-Reference Setup: Ensure that the contract is properly cross-referenced with the relevant materials or production orders. This may involve checking the material master data and ensuring that the contract is linked correctly.
  Review Production Order: If applicable, check the production order to ensure that it is correctly referencing the contract and that all necessary data is filled in.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies between the contract and the production data.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), CO03 (Display Production Order), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify contracts and production data.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PRA/FF014.