How To Fix /PRA/ACCOUNTING122 - Invalid Trading Partner &1

/PRA/ACCOUNTING122 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 122

• Message text: Invalid Trading Partner &1

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/ACCOUNTING122 - Details

• The SAP error message /PRA/ACCOUNTING122 Invalid Trading Partner &1 typically indicates that there is an issue with the trading partner specified in a transaction or document. This error is often encountered in the context of financial accounting or controlling modules, particularly when dealing with intercompany transactions.
  
  Cause:
  
  Invalid Trading Partner: The trading partner specified in the transaction does not exist in the system or is not properly configured.
  Master Data Issues: The trading partner may not be set up correctly in the master data, or there may be inconsistencies in the configuration.
  Missing Configuration: The trading partner may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the trading partner field when entering data.
  
  
  Solution:
  
  Verify Trading Partner: Check the trading partner code specified in the transaction. Ensure that it is correct and exists in the system.
  Check Master Data: Go to the master data for