How To Fix /PRA/ACCOUNTING046 - Enter contract type for the account category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 046

  • Message text: Enter contract type for the account category

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  • 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/ACCOUNTING046 - Enter contract type for the account category ?

    The SAP error message /PRA/ACCOUNTING046 Enter contract type for the account category typically occurs in the context of SAP's Project System (PS) or Contract Management modules, particularly when dealing with account categories that require a specific contract type to be defined.

    Cause:

    This error message indicates that the system expects a contract type to be specified for a particular account category, but it has not been provided. This can happen due to several reasons:

    1. Missing Configuration: The account category may not have a corresponding contract type defined in the system.
    2. Incomplete Data Entry: When creating or modifying a record, the user may have skipped the field for entering the contract type.
    3. Custom Development: If there are custom developments or enhancements in the system, they may not be handling the contract type correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the relevant module (e.g., Project System or Contract Management).
      • Verify that the account category in question has a valid contract type assigned to it.
      • If not, you may need to create or modify the configuration to include the necessary contract type.
    2. Data Entry:

      • When entering data in the relevant transaction, ensure that you fill in the contract type field if it is required.
      • If you are unsure about the correct contract type, consult with your SAP functional consultant or refer to your organization's documentation.
    3. Review Custom Code:

      • If there are any custom developments related to the account category or contract type, review the code to ensure it is functioning as intended.
      • You may need to involve a developer to troubleshoot any issues in the custom logic.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for guidance on the specific account category and contract type requirements.
    5. User Training:

      • Ensure that users are trained on the importance of entering the correct contract type and understand the implications of missing this information.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder), CJ01 (Create Work Breakdown Structure), or others related to contract management.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • 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 to resolve it.

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