Message type: E = Error
Message class: /PRA/ACCOUNTING -
Message number: 328
Message text: You cannot enter both remitter venture and remitter MP number
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PRA/ACCOUNTING328
- You cannot enter both remitter venture and remitter MP number ?The SAP error message /PRA/ACCOUNTING328 indicates that there is a conflict in the data entry related to remitter information. Specifically, the error states that you cannot enter both a remitter venture and a remitter MP (Master Partner) number at the same time. This typically occurs in the context of financial transactions or accounting entries where specific identifiers are required for remitters.
Cause: The error is caused by the system's validation rules that prevent the simultaneous entry of two different identifiers for the same remitter. In this case, the remitter venture and the remitter MP number are mutually exclusive fields, meaning that only one of them should be filled out at any given time.
Solution: To resolve this error, you should follow these steps: Identify the Fields: Check the transaction or entry screen where the error occurred. Locate the fields for "remitter venture" and "remitter MP number." Choose One Identifier: Decide which identifier you need to use
Get instant SAP help. Sign up for our Free Essentials Plan.
/PRA/ACCOUNTING327
**************** Messages for Manual Accounting Document UI *************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING326
Error while posting documents; system failure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING329
Cost center rule &1 is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING330
Select at least one document status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.