How To Fix /PRA/ACCOUNTING206 - Invalid owner &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 206

• Message text: Invalid owner &

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/ACCOUNTING206 - Invalid owner & ?

  The SAP error message /PRA/ACCOUNTING206 Invalid owner & typically indicates that there is an issue with the ownership of a particular asset or account in the SAP system. This error is often encountered in the context of asset accounting or financial transactions where the system is unable to recognize or validate the owner of the asset or account specified.
  Cause:
  
  Invalid Owner ID: The owner ID specified in the transaction may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified owner.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the owner.
  Data Inconsistencies: There could be inconsistencies in the master data related to the owner or the asset.
  
  Solution:
  
  Check Owner ID: Verify that the owner ID specified in the transaction is correct and exists in the system. You can do this by checking the relevant master data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the owner or asset in question. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure that everything is set up correctly. This may involve checking the settings for asset classes, ownership, and related parameters.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the master data. This may involve using transaction codes like SARA for archiving or SICF for service activation.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PRA/ACCOUNTING206 Invalid owner & error message in SAP.