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

/PRA/ACCOUNTING046 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 046

• Message text: Enter contract type for the account category

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.

What else can you do?

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.

/PRA/ACCOUNTING046 - Details

• 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:
  
  Missing Configuration: The account category may not have a corresponding contract type defined in the system.
  Incomplete Data Entry: When creating or modifying a record, the user may have skipped the field for entering the contract type.
  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:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Project System or Contract