How To Fix /PRA/ONRR_2014010 - Contract/Sales Type Xref is missing; Contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 010

• Message text: Contract/Sales Type Xref is missing; Contract &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014010 - Contract/Sales Type Xref is missing; Contract &1 ?

  The SAP error message /PRA/ONRR_2014010 Contract/Sales Type Xref is missing; Contract &1 typically indicates that there is a missing cross-reference between a contract and its corresponding sales type in the system. This can occur in various scenarios, particularly in the context of contract management and revenue accounting.
  Cause:
  
  Missing Configuration: The cross-reference between the contract type and sales type may not have been set up in the system.
  Data Entry Error: There may have been an error during data entry, leading to an incomplete or incorrect configuration.
  System Migration Issues: If data was migrated from another system, the necessary cross-references may not have been properly transferred.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the cross-references correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for contract management in SAP.
  Ensure that the necessary cross-references between contract types and sales types are defined.
  You may need to consult with your SAP Basis or configuration team to verify this.
  
  
  
  Create Missing Cross-Reference:
  
  If the cross-reference is indeed missing, you will need to create it. This can typically be done in the customizing settings (SPRO) under the relevant module (e.g., Sales and Distribution or Contract Management).
  Ensure that the contract type and sales type are correctly linked.
  
  
  
  Review Data Entry:
  
  Check the specific contract mentioned in the error message (indicated by &1) for any inconsistencies or missing information.
  Correct any data entry errors that may have led to this issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VA02 for changing sales orders, or VA03 for displaying sales orders.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary cross-references are in place for your contracts and sales types.