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Message type: E = Error
Message class: /PRA/BUSINESS_PARTNE -
Message number: 006
Message text: PRA is inactive
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.
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/PRA/BUSINESS_PARTNE006
- PRA is inactive ?The SAP error message
/PRA/BUSINESS_PARTNER006 PRA is inactive
typically indicates that the Business Partner (BP) role or the specific configuration related to the Partner Role in the SAP system is not active or has not been properly set up. This can occur in various scenarios, especially when dealing with the SAP Customer Relationship Management (CRM) or SAP S/4HANA systems.Cause:
- Inactive Business Partner Role: The specific Business Partner role required for the transaction or process you are trying to execute is not active.
- Configuration Issues: There may be issues in the configuration of the Business Partner settings in the system.
- Missing Authorizations: The user may not have the necessary authorizations to access or activate the Business Partner role.
- Data Inconsistencies: There may be inconsistencies in the data related to the Business Partner that prevent it from being activated.
Solution:
Activate the Business Partner Role:
- Go to the transaction code
BP
(Business Partner).- Search for the Business Partner in question.
- Check the roles assigned to the Business Partner and ensure that the required role is active.
- If the role is inactive, activate it.
Check Configuration:
- Ensure that the Business Partner settings are correctly configured in the system.
- You may need to consult with your SAP Basis or configuration team to verify that the necessary settings are in place.
Review Authorizations:
- Check if the user has the necessary authorizations to manage Business Partners and their roles.
- If not, work with your security team to grant the required permissions.
Data Consistency Check:
- Perform a consistency check on the Business Partner data to ensure there are no errors or inconsistencies.
- You can use transaction codes like
BP
orBP_MONITOR
to review the status of Business Partners.Consult Documentation:
- Refer to SAP documentation or notes related to Business Partner configuration and activation for additional guidance.
Related Information:
BP
: Business Partner MaintenanceBP_MONITOR
: Business Partner MonitorIf the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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