How To Fix /PRA/ACCOUNTING580 - Mandatory parameter &1 &2 not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 580

• Message text: Mandatory parameter &1 &2 not entered

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/ACCOUNTING580 - Mandatory parameter &1 &2 not entered ?

  The SAP error message /PRA/ACCOUNTING580 Mandatory parameter &1 &2 not entered typically indicates that a required parameter for a specific process or transaction in the SAP system has not been provided. This error is often encountered in the context of the SAP Public Sector Management (PSM) or SAP Real Estate Management (RE) modules, particularly when dealing with accounting or financial transactions.
  Cause:
  
  Missing Mandatory Fields: The error suggests that certain mandatory fields (represented by &1 and &2) have not been filled in. These fields are essential for the system to process the transaction correctly.
  Configuration Issues: There may be configuration settings in the system that require certain parameters to be set, and if they are not, this error can occur.
  User Input Error: The user may have overlooked entering required information in the transaction screen.
  
  Solution:
  
  Check Required Fields: Review the transaction or process you are trying to execute and ensure that all mandatory fields are filled in. The specific fields will be indicated by the placeholders &1 and &2 in the error message.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction to understand which parameters are mandatory.
  Configuration Review: If you have access, check the configuration settings in the SAP system to ensure that all necessary parameters are defined correctly.
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand the required fields for the transactions they are performing.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) that triggered the error to narrow down the context.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs or error logs for more detailed information about the error and any related issues that may have occurred.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.