How To Fix /PRA/ACCOUNTING231 - Invalid owner &1, interest type &2, or sequence number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 231

• Message text: Invalid owner &1, interest type &2, or sequence number &3

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/ACCOUNTING231 - Invalid owner &1, interest type &2, or sequence number &3 ?

  The SAP error message /PRA/ACCOUNTING231 Invalid owner &1, interest type &2, or sequence number &3 typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Real Estate Management (RE) modules. This error indicates that there is an issue with the data being processed, specifically related to the owner, interest type, or sequence number in the accounting process.
  Causes:
  
  Invalid Owner: The owner specified in the transaction does not exist in the system or is not correctly defined.
  Invalid Interest Type: The interest type provided may not be valid or may not be configured in the system.
  Invalid Sequence Number: The sequence number referenced may not exist or may not be correctly linked to the owner or interest type.
  Data Inconsistency: There may be inconsistencies in the data setup, such as missing master data or incorrect configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the specified owner or interest type.
  
  Solutions:
  
  Check Owner Data: Verify that the owner specified in the transaction exists in the system. You can do this by checking the relevant master data records.
  Validate Interest Type: Ensure that the interest type is correctly defined and active in the system. You may need to consult the configuration settings for interest types.
  Review Sequence Number: Check if the sequence number is valid and correctly linked to the owner and interest type. This may involve reviewing the relevant accounting documents or entries.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or configuration settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., SE11 for data dictionary, SE80 for object navigator).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.