Message type: E = Error
Message class:  /PRA/ACCOUNTING -  
Message number: 612
Message text: *For PRA FI Link report
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.
The SAP error message /PRA/ACCOUNTING612 typically relates to issues encountered in the context of the Profitability Analysis (PRA) module, particularly when generating reports that link financial accounting (FI) data with profitability analysis data.
Cause: The error message /PRA/ACCOUNTING612 usually indicates that there is a mismatch or inconsistency in the data being processed for the Profitability Analysis report. Common causes include: Missing or Incomplete Data: Required data for the report may be missing or incomplete in the underlying tables.
Configuration Issues: There may be configuration issues in the Profitability Analysis settings or in the Financial Accounting settings. Data Transfer Issues: Problems during the data transfer from FI to PRA, such as incorrect settings in the integration points. Authorization Issues: The user may not have the necessary authorizations to access the required data.
Solution: To resolve the /PRA/ACCOUNTING612 error, you can take the following steps: Check Data Completeness: Ensure that all necessary data is available and complete in both the FI
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
/PRA/ACCOUNTING610 
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING609 Result successfully deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING613 Cannot display details of FI doc; comp cde,FI doc,fiscal year are missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING614 Cannot display details of CO doc; controlling area and CO doc are missing
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.