How To Fix /PRA/VL_FRML_CALC002 - Enter Delivery Network/Sales Date or Document Number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/VL_FRML_CALC -

• Message number: 002

• Message text: Enter Delivery Network/Sales Date or Document Number

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/VL_FRML_CALC002 - Enter Delivery Network/Sales Date or Document Number ?

  The SAP error message /PRA/VL_FRML_CALC002 typically indicates that the system requires either a delivery network, sales date, or document number to proceed with a specific operation, often related to logistics or sales processes. This error can occur in various contexts, such as during the processing of deliveries, sales orders, or when executing certain transactions in the SAP system.
  Cause:
  
  Missing Input: The most common cause of this error is that the required fields (delivery network, sales date, or document number) are not filled in or are incorrectly filled in the transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the necessary inputs.
  Data Integrity Issues: There could be issues with the data in the system, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the required fields correctly. If you are missing the delivery network, sales date, or document number, fill in the appropriate information.
  Review Transaction Context: Make sure you are in the correct transaction and that the context of your operation requires the inputs you are trying to provide.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with to understand the required fields better.
  Check Configuration: If you have access, review the configuration settings in the SAP system to ensure that everything is set up correctly for the processes you are trying to execute.
  Data Validation: Check the underlying data for any inconsistencies or missing entries that could be causing the error. This may involve looking at related documents or master data.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system's configuration and the context of the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VL01N (Create Outbound Delivery), VA01 (Create Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access the required data and perform the operation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.