How To Fix /PRA/ACCOUNTING393 - Purchaser number is missing

/PRA/ACCOUNTING393 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 393

• Message text: Purchaser number is missing

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/ACCOUNTING393 - Details

• The SAP error message /PRA/ACCOUNTING393: Purchaser number is missing typically occurs in the context of the SAP system when dealing with purchasing documents or transactions. This error indicates that a required field, specifically the purchaser number, has not been filled in or is missing in the relevant document or transaction.
  
  Cause:
  
  Missing Data: The purchaser number is a mandatory field in the transaction you are trying to execute, and it has not been provided.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a purchaser number for certain transactions, and these settings may not be correctly set up.
  User Input Error: The user may have overlooked entering the purchaser number while creating or modifying a purchasing document.
  Data Migration Issues: If data was migrated from another system, the purchaser number may not have been included or mapped correctly.
  
  
  Solution:
  
  Check the Document: Review the purchasing document or transaction you are working on to