How To Fix /PRA/ONRR_2014303 - Invalid Contract no.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 303

• Message text: Invalid Contract no.

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_2014303 - Invalid Contract no. ?

  The SAP error message /PRA/ONRR_2014303 Invalid Contract no. typically indicates that the system is unable to recognize or validate the contract number you are trying to use in a transaction. This error can occur in various contexts, such as when processing contracts, invoices, or other related documents.
  Causes:
  
  Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
  Contract Not Created: The contract may not have been created in the system or may have been deleted.
  Inactive Contract: The contract might be inactive or not valid for the current period.
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for contract management.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number for any typos or errors. Ensure that you are using the correct format.
  Check Contract Status: Confirm that the contract exists in the system and is active. You can do this by searching for the contract in the relevant SAP transaction (e.g., using transaction codes like ME33K for purchasing contracts).
  Create Contract: If the contract does not exist, you may need to create it using the appropriate transaction code (e.g., ME31K for creating purchasing contracts).
  Review User Permissions: Ensure that your user account has the necessary permissions to access and manage contracts. You may need to contact your SAP administrator for assistance.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the contract management settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME33K (Display Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that may address this error.
  Documentation: Review SAP documentation or user manuals related to contract management for additional guidance on handling contracts and related errors.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP support for further assistance.