How To Fix /PRA/ACCOUNTING106 - Enter account type

/PRA/ACCOUNTING106 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 106

• Message text: Enter 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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/PRA/ACCOUNTING106 - Details

• The SAP error message /PRA/ACCOUNTING106 Enter account type typically occurs in the context of the SAP system when a user is trying to perform an action related to accounting entries, but the required account type has not been specified. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  
  Cause:
  
  Missing Input: The user did not enter an account type in the relevant field when trying to create or modify an accounting document.
  
  Configuration Issues: The system may not be properly configured to recognize the account type, or the account type may not be defined in the system.
  User Authorization: The user may not have the necessary permissions to access or modify the account type.
  
  
  Solution:
  
  Enter Account Type: Ensure that you fill in the account type field when prompted. This is usually a dropdown or selection field where you can choose the appropriate account type (e.g., asset, liability, revenue, expense).
  Check Configuration: If