How To Fix /PRA/ACCOUNTING659 - Enter exception ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 659

• Message text: Enter exception ID

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/ACCOUNTING659 - Enter exception ID ?

  The SAP error message /PRA/ACCOUNTING659 Enter exception ID typically occurs in the context of the SAP system when dealing with specific accounting processes, particularly in the area of Public Sector Accounting (PSA) or related modules. This error indicates that the system requires an exception ID to proceed with the transaction or process you are attempting to execute.
  Cause:
  
  Missing Exception ID: The most common cause of this error is that the user has not entered an exception ID in the relevant field. The exception ID is often required for specific accounting entries or adjustments.
  Configuration Issues: There may be configuration settings in the SAP system that require an exception ID for certain transactions, and if these are not set up correctly, it can lead to this error.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  Enter Exception ID: The immediate solution is to check the transaction screen where the error occurred and ensure that you enter a valid exception ID in the designated field.
  Check Documentation: Refer to the relevant SAP documentation or help files to understand what exception IDs are valid for the transaction you are trying to perform.
  Consult with SAP Support: If you are unsure about what exception ID to use, or if you believe the system should not require one, consult with your SAP support team or a functional consultant who specializes in the relevant module.
  Review Configuration: If you have access, review the configuration settings in the SAP system to ensure that they are set up correctly for the processes you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help in troubleshooting.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  Training and Documentation: If this error is common in your organization, consider providing training or documentation to users to help them understand the importance of entering exception IDs.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your IT department or SAP support for further investigation.