How To Fix /PRA/ACCOUNTING119 - Enter Gross volume

SAP Error Message - Details

• 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.

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/ACCOUNTING119 - Enter Gross volume ?

  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 the Gross Volume. Different transaction types may have different mandatory fields.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals related to the PRA module to understand the context in which Gross Volume is required.
  
  
  System Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see if the Gross Volume field is set as mandatory. If you believe this is an error in configuration, you may need to consult with your SAP administrator or technical team.
  
  
  User Training: Ensure that users are trained on the importance of entering the Gross Volume and understand where to find this field in the transaction.
  
  
  Error Logs: If the issue persists, check the system logs for any additional error messages or warnings that may provide more context about the problem.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the /PRA/ACCOUNTING119 error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  By ensuring that the Gross Volume is entered correctly and understanding the context of the transaction, you should be able to resolve the error and proceed with your work in the SAP system.