How To Fix PRAT020 - Select the side charge bonus or factored side charge bonus

PRAT020 - Overview

• Message type: E = Error

• Message class: PRAT - PRAT

• Message number: 020

• Message text: Select the side charge bonus or factored side charge bonus

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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PRAT020 - Details

• The SAP error message PRAT020, which states "Select the side charge bonus or factored side charge bonus," typically occurs in the context of SAP's pricing and conditions management, particularly when dealing with pricing procedures in sales and distribution (SD) or materials management (MM).
  
  Cause:
  This error usually arises when:
  
  Missing Configuration: The pricing procedure is not properly configured to include the necessary condition types for side charge bonuses.
  Incorrect Condition Records: The condition records for the side charge bonus or factored side charge bonus are not maintained or are incomplete.
  Selection Criteria: The system requires a specific selection of condition types that have not been made, leading to the error.
  
  
  Solution:
  To resolve the PRAT020 error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for sales) or M/08 (for purchasing) to review the pricing procedure.
  Ensure that the side charge bonus and factored side charge bonus condition types are included in the pricing