How To Fix /PRA/ACCOUNTING106 - Enter account type

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING106 - Enter account type ?

  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 you are an administrator or have access to configuration settings, verify that the account types are correctly defined in the system. This can be done through the configuration settings in the SAP IMG (Implementation Guide).
  User Training: If users are frequently encountering this error, consider providing additional training on the data entry process to ensure they understand the importance of entering all required fields.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the account types. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to accounting entries (e.g., FB01 for document posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or module you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.