How To Fix /PRA/ACCOUNTING670 - *******************Correct Rejects*************************

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 670

• Message text: *******************Correct Rejects*************************

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/ACCOUNTING670 - *******************Correct Rejects************************* ?

  The SAP error message /PRA/ACCOUNTING670 typically relates to issues in the accounting process within the SAP system, particularly in the context of the Public Sector Management (PSM) or Public Sector Accounting (PSA) modules. This error message often indicates that there are rejects in the accounting documents that need to be corrected before proceeding.
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entered in the accounting documents.
  Configuration Issues: Misconfiguration in the system settings related to accounting or document types.
  Missing Master Data: Required master data (like cost centers, profit centers, or accounts) may be missing or incorrect.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Validation Rules: The system may have validation rules that are not being met by the data entered.
  
  Solution:
  
  Review the Error Message: Check the detailed error message for specific information about what is causing the reject.
  Correct Data Entry: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check Configuration: Review the configuration settings in the SAP system to ensure they are set up correctly for the accounting processes you are using.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured in the system.
  Open Posting Period: Check the posting periods in the system to ensure that the period for the transaction is open.
  Run Validation Checks: If applicable, run any validation checks or reports to identify issues with the data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to investigate the documents causing the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more detailed guidance on accounting processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.