How To Fix /PRA/ACCOUNTING104 - Enter company, account ID, or account type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 104

• Message text: Enter company, account ID, or account type

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/ACCOUNTING104 - Enter company, account ID, or account type ?

  The SAP error message /PRA/ACCOUNTING104 typically indicates that the system requires specific information to proceed with a transaction related to accounting, specifically the company code, account ID, or account type. This error often arises in the context of the SAP Public Sector Management (PSM) module or similar financial applications.
  Cause:
  
  Missing Input: The user has not entered the required fields (company code, account ID, or account type) in the transaction screen.
  Incorrect Configuration: The system may not be properly configured to recognize the account or company code being referenced.
  Authorization Issues: The user may not have the necessary permissions to access the specified company code or account.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the account.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all required fields correctly. Enter the company code, account ID, or account type as needed.
  Verify Configuration: Check the configuration settings in the SAP system to ensure that the company code and account types are correctly set up.
  User Authorization: Confirm that you have the necessary authorizations to access the specified company code or account. If not, contact your SAP administrator to request the appropriate permissions.
  Master Data Review: Review the master data for the accounts and company codes involved to ensure that they are correctly defined and active in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that relate to accounting and financial management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your accounting tasks in SAP.