Message type: E = Error
Message class: PRAT - PRAT
Message number: 020
Message text: Select the side charge bonus or factored side charge bonus
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.
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.
PRAT020
- Select the side charge bonus or factored side charge bonus ?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
Get instant SAP help. Sign up for our Free Essentials Plan.
PRAT019
Invalid pension-relevant data could not be deleted from IT0979
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PRAT018
Constant does not exist in table T5A8H for & / & / &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PRAT021
Enter required fields Retirement Reason, Retirement Date and Calc. Period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PRAT022
Print operation not possible; no pension-relevant data available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.