How To Fix /PRA/ACCOUNTING658 - Enter document type and user

/PRA/ACCOUNTING658 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 658

• Message text: Enter document type and user

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/ACCOUNTING658 - Details

• The SAP error message /PRA/ACCOUNTING658 Enter document type and user typically occurs in the context of the SAP system when a user is trying to perform an action related to accounting documents, but the required fields for document type and user are not filled in.
  
  Cause:
  
  Missing Input Fields: The error indicates that the user has not entered the necessary document type and user fields in the transaction or screen they are working on.
  
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory, and they are not being populated correctly.
  User Authorization: The user may not have the necessary authorizations to access or create the document type in question.
  
  
  Solution:
  
  Enter Required Fields: Ensure that you fill in the document type and user fields before proceeding. Check the screen for any mandatory fields that need to be completed.
  Check Configuration: If you are an administrator or have access