How To Fix /PRA/ACCOUNTING227 - Invalid purchaser &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 227

• Message text: Invalid purchaser &

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/ACCOUNTING227 - Invalid purchaser & ?

  The SAP error message /PRA/ACCOUNTING227 Invalid purchaser & typically indicates that the system is unable to recognize or validate the purchaser specified in the transaction. This error can occur in various contexts, such as during the processing of purchase orders, invoices, or other procurement-related activities.
  Causes:
  
  Invalid Purchaser ID: The purchaser ID entered may not exist in the system or may have been deleted.
  Data Entry Error: There may be a typographical error in the purchaser ID.
  Authorization Issues: The user may not have the necessary permissions to access the purchaser's data.
  Configuration Issues: The purchaser may not be properly configured in the system, or there may be missing master data.
  Inactive Status: The purchaser may be marked as inactive in the system.
  
  Solutions:
  
  Verify Purchaser ID: Check the purchaser ID for any typographical errors and ensure it is entered correctly.
  Check Master Data: Go to the relevant master data (e.g., vendor master, purchasing info records) and verify that the purchaser ID exists and is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the purchaser's data.
  Consult Configuration: If you have access, check the configuration settings related to purchasing and ensure that the purchaser is set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME51N (Create Purchase Requisition) to check the details related to the purchaser.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchasing and procurement processes for more context on how purchasers are managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation into system logs or consulting with SAP experts may be necessary.