How To Fix /PRA/ACCOUNTING618 - Please enter either PRA Document Number or Reference Key Document

/PRA/ACCOUNTING618 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 618

• Message text: Please enter either PRA Document Number or Reference Key Document

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/ACCOUNTING618 - Details

• The SAP error message /PRA/ACCOUNTING618 indicates that the system requires either a PRA Document Number or a Reference Key Document to proceed with the operation you are attempting. This error typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Real Estate Management (RE) modules, where specific document references are necessary for processing transactions.
  
  Cause:
  
  Missing Input: The user did not provide the required PRA Document Number or Reference Key Document in the transaction.
  Incorrect Configuration: The system may not be configured correctly to recognize the document types or reference keys.
  Data Entry Error: There may have been a typographical error or oversight when entering the document number or reference key.
  
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either the PRA Document Number or the Reference Key Document in the appropriate fields. Double-check for any typos or incorrect entries.
  Review Documentation: If you are unsure about the correct document number or