How To Fix /PRA/ACCOUNTING223 - Pressure base should not be passed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 223

• Message text: Pressure base should not be passed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING223 - Pressure base should not be passed ?

  The SAP error message /PRA/ACCOUNTING223 Pressure base should not be passed typically occurs in the context of the SAP Production and Revenue Accounting (PRA) module. This error indicates that there is an issue with the data being processed, specifically related to the pressure base being incorrectly passed or set in the transaction.
  Cause:
  
  Incorrect Data Entry: The pressure base might have been incorrectly entered or configured in the master data or transaction data.
  Configuration Issues: There may be a configuration issue in the PRA settings that does not allow for the pressure base to be passed in certain transactions.
  Incompatibility: The pressure base may not be compatible with the type of transaction or accounting entry being processed.
  Missing Master Data: Required master data related to pressure base might be missing or incomplete.
  
  Solution:
  
  Check Data Entry: Review the transaction data to ensure that the pressure base is not being incorrectly passed. If it is not required, remove it from the entry.
  Review Configuration: Check the configuration settings in the PRA module to ensure that the pressure base settings are correct and aligned with the business processes.
  Validate Master Data: Ensure that all relevant master data is complete and correctly configured. This includes checking the material master, equipment master, or any other relevant data that might influence the pressure base.
  Consult Documentation: Refer to SAP documentation or notes related to the PRA module for any specific guidelines or updates regarding pressure base handling.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide patches or updates that address this specific error.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the PRA module and this specific error message. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PRA module that may help in troubleshooting or correcting the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.