How To Fix /PRA/SPF_STAT_VOL014 - Invalid data; & is not possible for the DN/MP/SalesDt.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/SPF_STAT_VOL -

• Message number: 014

• Message text: Invalid data; & is not possible for the DN/MP/SalesDt.

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/SPF_STAT_VOL014 - Invalid data; & is not possible for the DN/MP/SalesDt. ?

  The SAP error message /PRA/SPF_STAT_VOL014 Invalid data; & is not possible for the DN/MP/SalesDt. typically indicates that there is an issue with the data being processed in the context of a specific transaction or report related to the SAP PRA (Profitability Analysis) module. This error can occur due to various reasons, including incorrect or missing data in the document number (DN), material number (MP), or sales date (SalesDt).
  Causes:
  
  Invalid Document Number (DN): The document number provided may not exist or may not be valid for the context in which it is being used.
  Invalid Material Number (MP): The material number may be incorrect or not relevant to the transaction.
  Invalid Sales Date (SalesDt): The sales date may be outside the valid range or not aligned with the fiscal periods defined in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the profitability analysis, such as missing entries or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the document, material, or sales date.
  
  Solutions:
  
  Verify Input Data: Check the document number, material number, and sales date for accuracy. Ensure that they exist in the system and are valid for the transaction.
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies or missing data.
  Review Configuration: Ensure that the configuration settings for the profitability analysis are correct and that the fiscal periods are properly defined.
  Authorization Check: Verify that the user has the necessary authorizations to access the data. This can be done by checking the user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (Profitability Report), KE24 (Display Profitability Segment), and others that may be related to profitability analysis.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.