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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 procedure.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the side charge bonus and factored side charge bonus.
  Ensure that the records are correctly set up for the relevant sales organization, distribution channel, and material or customer.
  
  
  
  Review Condition Types:
  
  Check if the condition types for side charge bonuses are correctly defined in the system. You can do this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer appears and that the pricing is calculated correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and M/08 for managing condition records and pricing procedures.
  SAP Notes: Check for any SAP Notes related to PRAT020 for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to pricing procedures and condition records.
  
  By following these steps, you should be able to resolve the PRAT020 error and ensure that your pricing procedures are functioning as intended.