How To Fix /PRA/ACCOUNTING058 - Enter contract or venture/DOI and owner/interest type/sequence


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 058

  • Message text: Enter contract or venture/DOI and owner/interest type/sequence

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ACCOUNTING058 - Enter contract or venture/DOI and owner/interest type/sequence ?

    The SAP error message /PRA/ACCOUNTING058 typically indicates that there is a missing or incorrect entry related to a contract, venture, DOI (Division of Interest), owner, interest type, or sequence in the context of the SAP Production and Revenue Accounting (PRA) module. This error often arises when trying to process transactions that require specific contract or ownership details that are not properly defined or are missing.

    Cause:

    1. Missing Contract or Venture: The contract or venture you are trying to reference does not exist in the system.
    2. Incorrect DOI: The Division of Interest (DOI) may not be correctly set up or linked to the contract.
    3. Owner/Interest Type Issues: The owner or interest type may not be defined for the contract or venture.
    4. Sequence Number: The sequence number may be missing or incorrect, which is necessary for identifying specific entries in the system.
    5. Data Entry Errors: There may be typographical errors in the data being entered.

    Solution:

    1. Verify Contract/Venture: Check if the contract or venture you are trying to use exists in the system. You can do this by navigating to the relevant transaction codes (like PRA_CONTRACT or similar) to view existing contracts.
    2. Check DOI Configuration: Ensure that the DOI is correctly configured and linked to the contract. You may need to review the DOI settings in the PRA module.
    3. Review Owner/Interest Type: Make sure that the owner and interest type are correctly defined for the contract. You can check this in the contract details.
    4. Sequence Number: Ensure that the sequence number is correctly entered and corresponds to the expected format.
    5. Data Entry Review: Double-check the data you are entering for any typographical errors or omissions.
    6. Consult Documentation: Refer to SAP documentation or your organization's SAP support resources for specific guidelines on how to set up contracts and ventures correctly.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the PRA module, such as PRA_CONTRACT, PRA_VENTURE, and others that may help in managing contracts and ventures.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify contract and venture data in SAP.
    • Training and Support: If you continue to face issues, consider reaching out to your SAP support team or attending training sessions focused on the PRA module.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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