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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 122

• Message text: Invalid Trading Partner &1

Self-Explanatory Message

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING122 - Invalid Trading Partner &1 ?

  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 trading partners and verify that the trading partner is set up correctly. This includes checking the following:
  
  The trading partner is assigned to the correct company code.
  The trading partner has the necessary attributes and configurations.
  
  
  Configuration Review: Ensure that the trading partner is properly configured in the system. This may involve checking the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling).
  Correct Data Entry: If the trading partner was entered manually, double-check for any typographical errors and correct them.
  Consult Documentation: Review any relevant SAP documentation or notes related to trading partner configuration and intercompany transactions for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to manage and verify trading partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to trading partner errors.
  User Authorization: Ensure that you have the necessary authorizations to view and edit trading partner data.
  Intercompany Settings: If this error occurs in an intercompany context, review the intercompany settings and configurations in your SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling.