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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING393 - Purchaser number is missing ?

  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 ensure that the purchaser number field is filled in. If it is empty, enter the appropriate purchaser number.
  Configuration Review: If you are an SAP administrator, check the configuration settings related to purchasing documents to ensure that the purchaser number is set up correctly as a required field.
  User Training: Ensure that users are trained to fill in all mandatory fields, including the purchaser number, when creating or modifying purchasing documents.
  Data Validation: Implement validation checks in the system to alert users when mandatory fields are not filled in before they attempt to save or process the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional context or requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., ME21N for creating purchase orders) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to access and modify the required fields in the purchasing documents.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By addressing the missing purchaser number and ensuring proper configuration and user training, you should be able to resolve the error message and proceed with your purchasing transactions.