How To Fix /PRA/ACCOUNTING323 - Invalid purchaser number

/PRA/ACCOUNTING323 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 323

• Message text: Invalid purchaser number

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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/PRA/ACCOUNTING323 - Details

• The SAP error message /PRA/ACCOUNTING323 Invalid purchaser number typically occurs in the context of SAP's Public Sector Management (PSM) or related modules where purchasing and accounting functionalities are integrated. This error indicates that the system cannot find a valid purchaser number associated with the transaction you are trying to execute.
  Causes:
  
  Incorrect Purchaser Number: The purchaser number entered may be incorrect or does not exist in the system.
  Inactive Purchaser: The purchaser number may be valid but is currently inactive or not assigned to the relevant organizational unit.
  
  Configuration Issues: There may be configuration issues in the system that prevent the recognition of the purchaser number.
  Data Consistency Issues: There could be inconsistencies in the master data related to the purchaser or vendor.
  
  Solutions:
  
  
  Verify Purchaser Number: Check the purchaser number you are using. Ensure it is correct and exists in the system.
  
  You can do this by navigating to the relevant master data transaction (e.g., vendor master)