How To Fix /PRA/ACCOUNTING118 - Enter Gross value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 118

• Message text: Enter Gross value

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING118 - Enter Gross value ?

  The SAP error message /PRA/ACCOUNTING118 Enter Gross value typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with accounting entries related to public sector accounting.
  Cause:
  This error message indicates that a required field for entering a gross value is missing or has not been filled in. The gross value is essential for various accounting processes, such as posting invoices, creating financial documents, or processing payments. The absence of this value prevents the system from proceeding with the transaction.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Ensure that all required fields, especially the gross value field, are filled in correctly. Look for any mandatory fields that may be highlighted or marked.
  
  
  Review Configuration Settings: If you are an administrator or have access to configuration settings, check the settings related to the accounting document types and ensure that the gross value field is correctly configured.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what values are required and how to enter them.
  
  
  User Training: If this error is occurring frequently among users, consider providing additional training on how to properly enter data in the relevant transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.