How To Fix /PRA/TP021 - Enter at least company, state, product, or sales month


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/TP -

  • Message number: 021

  • Message text: Enter at least company, state, product, or sales month

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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.

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/TP021 - Enter at least company, state, product, or sales month ?

    The SAP error message /PRA/TP021 Enter at least company, state, product, or sales month typically occurs in the context of the SAP Pricing and Revenue Management (PRM) module, particularly when trying to execute a transaction or report that requires specific input parameters.

    Cause:

    This error message indicates that the system requires at least one of the following fields to be filled in before proceeding:

    • Company
    • State
    • Product
    • Sales Month

    If none of these fields are populated, the system cannot process the request, leading to this error message.

    Solution:

    To resolve this error, you should ensure that at least one of the required fields is filled in. Here are the steps you can take:

    1. Check Input Fields: Go back to the transaction or report where the error occurred and ensure that you have entered values in at least one of the required fields (Company, State, Product, or Sales Month).

    2. Validate Data: Make sure that the data you are entering is valid and exists in the system. For example, if you are entering a product, ensure that the product code is correct and active.

    3. Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are using to understand the required fields and their significance.

    4. Test with Different Combinations: If you are unsure which field to fill, try entering different combinations of the required fields to see if the error persists.

    5. Consult with Colleagues or Support: If you are still facing issues, consider reaching out to colleagues who may have experience with the specific transaction or consult your SAP support team for further assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Pricing and Revenue Management module for detailed information on required fields and their usage.
    • Transaction Codes: Familiarize yourself with the transaction codes related to PRM to better understand where this error might occur.
    • User Training: If this error is common among users, consider providing training sessions to ensure that all users understand how to properly fill out the required fields.

    By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.

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