How To Fix /PRA/BUSINESS_PARTNE031 - Vendor Account group &1 is not a PRA Vendor Account group

/PRA/BUSINESS_PARTNE031 - Overview

• Message type: E = Error

• Message class: /PRA/BUSINESS_PARTNE -

• Message number: 031

• Message text: Vendor Account group &1 is not a PRA Vendor Account group

Self-Explanatory Message

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/PRA/BUSINESS_PARTNE031 - Details

• The SAP error message /PRA/BUSINESS_PARTNE031 indicates that the vendor account group specified is not recognized as a PRA (Public Sector Management) vendor account group. This typically occurs in the context of Public Sector Accounting (PRA) when trying to create or manage vendor accounts that are expected to conform to specific configurations.
  
  Cause:
  
  Incorrect Account Group: The vendor account group you are trying to use is not configured as a PRA vendor account group in the system.
  
  Configuration Issues: The vendor account group may not have been set up correctly in the system or may not be assigned to the PRA module.
  Data Entry Error: There may be a typographical error in the account group specified during the transaction.
  
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for vendor account groups under Public Sector Management.
  Verify that the account group you are trying to use is indeed configured