How To Fix /PRA/ACCOUNTING119 - Enter Gross volume

/PRA/ACCOUNTING119 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 119

• Message text: Enter Gross volume

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.

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/PRA/ACCOUNTING119 - Details

• The SAP error message /PRA/ACCOUNTING119 Enter Gross volume typically occurs in the context of the SAP system when dealing with processes related to the Petroleum Revenue Accounting (PRA) module. This error indicates that a required field, specifically the "Gross Volume," has not been filled in during a transaction or data entry process.
  
  Cause:
  The error is triggered when:
  
  The user attempts to save or process a transaction without entering the required Gross Volume value.
  The Gross Volume field is mandatory for the specific transaction or document type being processed.
  There may be configuration settings in the system that enforce this requirement.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Input Fields: Ensure that you have filled in all required fields, particularly the Gross Volume field. This field may be located in a specific tab or section of the transaction screen.
  
  
  Review Transaction Type: Verify that you are using the correct transaction type that requires