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

/PRA/ACCOUNTING223 - Overview

• 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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/PRA/ACCOUNTING223 - Details

• 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