How To Fix /PRA/VL_SD060 - Creation of SD proposals using the reference VCR is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/VL_SD -

• Message number: 060

• Message text: Creation of SD proposals using the reference VCR is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/VL_SD060 - Creation of SD proposals using the reference VCR is not possible ?

  The SAP error message /PRA/VL_SD060: Creation of SD proposals using the reference VCR is not possible typically occurs in the context of Sales and Distribution (SD) processes, particularly when dealing with the creation of sales documents or proposals based on a reference document (like a VCR - Vendor Credit Request).
  Cause:
  
  Missing Configuration: The system may not be properly configured to allow the creation of SD proposals from the specified reference document.
  Incompatible Document Types: The reference document type may not be compatible with the type of SD proposal you are trying to create.
  Status of the Reference Document: The reference document (VCR) may be in a status that does not allow it to be used for creating proposals.
  Authorization Issues: The user may not have the necessary authorizations to create SD proposals from the reference document.
  Data Integrity Issues: There may be missing or incorrect data in the reference document that prevents the creation of the proposal.
  
  Solution:
  
  Check Configuration: Ensure that the configuration settings for the relevant document types in the SD module are correctly set up to allow the creation of proposals from the reference document.
  Verify Document Types: Confirm that the document type of the reference VCR is compatible with the SD proposal you are trying to create.
  Review Document Status: Check the status of the reference document to ensure it is in a state that allows for proposal creation. If necessary, update the status.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Data Validation: Review the reference document for any missing or incorrect data. Correct any issues found and try again.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others that may be involved in the process.
  Documentation: Review SAP documentation related to Sales and Distribution processes, particularly around document creation and reference documents.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.