How To Fix /PRA/RD_EF001 - Major Product Code is required for an Excess Fee Rule


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/RD_EF -

  • Message number: 001

  • Message text: Major Product Code is required for an Excess Fee Rule

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/RD_EF001 - Major Product Code is required for an Excess Fee Rule ?

    The SAP error message /PRA/RD_EF001 Major Product Code is required for an Excess Fee Rule typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module, particularly when dealing with excess fee rules in pricing or revenue recognition scenarios.

    Cause:

    This error indicates that a Major Product Code has not been specified for an Excess Fee Rule. The Major Product Code is essential for identifying the product or service to which the excess fee rule applies. Without this code, the system cannot process the rule correctly, leading to the error.

    Solution:

    To resolve this error, you should take the following steps:

    1. Check Configuration:

      • Navigate to the configuration settings for Excess Fee Rules in the SAP system.
      • Ensure that the Major Product Code is defined for the specific Excess Fee Rule you are trying to use.
    2. Define Major Product Code:

      • If the Major Product Code is missing, you will need to create or assign a Major Product Code to the Excess Fee Rule.
      • This can typically be done in the customizing settings under the relevant module (e.g., RAR).
    3. Review Rule Assignment:

      • Ensure that the Excess Fee Rule is correctly assigned to the relevant products or services in your pricing or revenue recognition setup.
    4. Test the Configuration:

      • After making the necessary changes, test the configuration by attempting to execute the process that triggered the error again.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed guidance on setting up Excess Fee Rules and Major Product Codes.
    6. Seek Support:

      • If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to RAR and Excess Fee Rules, such as S/4HANA or SPRO for configuration.
    • User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.

    By following these steps, you should be able to resolve the error and ensure that your Excess Fee Rules are functioning correctly within the SAP system.

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