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Message type: E = Error
Message class: /PRA/ACCOUNTING -
Message number: 153
Message text: Error in updating data for &1 &2
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.
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/PRA/ACCOUNTING153
- Error in updating data for &1 &2 ?The SAP error message
/PRA/ACCOUNTING153 Error in updating data for &1 &2
typically indicates that there is an issue with updating accounting data in the SAP system, specifically related to the Profitability Analysis (CO-PA) module. The placeholders&1
and&2
usually represent specific identifiers or keys related to the data that is being processed.Possible Causes:
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
- Authorization Issues: The user may not have the necessary authorizations to perform the update.
- Technical Errors: There could be a technical issue, such as a database lock or a problem with the underlying database.
- Configuration Issues: Incorrect configuration settings in the Profitability Analysis module may lead to this error.
- Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or not properly maintained.
Solutions:
- Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled correctly.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the update. This can be checked in transaction SU53 or by consulting with your security team.
- Check for Locks: Use transaction SM12 to check for any database locks that might be preventing the update. If locks are found, they may need to be released.
- Review Configuration: Check the configuration settings in the CO-PA module to ensure they are set up correctly. This may involve reviewing settings in transaction KEI1 or KEI2.
- Master Data Maintenance: Ensure that all required master data is correctly maintained. This includes checking for the existence of relevant cost centers, profit centers, and other related master data.
- Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
Related Information:
If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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