How To Fix /PRA/ACCOUNTING602 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 602

• Message text:

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING602 - ?

  The SAP error message /PRA/ACCOUNTING602 typically relates to issues in the context of the SAP Public Sector Management (PSM) module, particularly in the area of accounting and financial transactions. This error can occur due to various reasons, such as incorrect configuration, missing data, or issues with the transaction itself.
  Cause:
  
  Missing or Incorrect Data: The error may arise if required fields are not filled out correctly or if there are inconsistencies in the data being processed.
  Configuration Issues: There may be a problem with the configuration settings in the system, such as account assignments or document types that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
  System Bugs or Incompatibilities: Occasionally, the error may be due to bugs in the SAP system or incompatibilities with other modules or customizations.
  
  Solution:
  
  Check Data Entry: Review the data entered in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Configuration: Check the configuration settings related to the accounting process in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the transaction. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to provide solutions for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to accounting in the PSM module, as they may help in troubleshooting.
  Documentation: Review the SAP Help Portal for documentation related to the PSM module and accounting processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the /PRA/ACCOUNTING602 error and implement a suitable solution.