How To Fix /PRA/BUSINESS_PARTNE104 - &1 not a valid PRA Customer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/BUSINESS_PARTNE -

• Message number: 104

• Message text: &1 not a valid PRA Customer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/BUSINESS_PARTNE104 - &1 not a valid PRA Customer ?

  The SAP error message /PRA/BUSINESS_PARTNE104 &1 not a valid PRA Customer typically indicates that the system is unable to recognize the specified business partner (customer) as a valid PRA (Public Revenue Accounting) customer. This can occur for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Business Partner ID: The ID you are trying to use may be incorrect or mistyped.
  Business Partner Not Created: The business partner may not have been created in the system or may not be set up as a PRA customer.
  Inactive Business Partner: The business partner may be inactive or not assigned to the relevant PRA roles.
  Missing PRA Role: The business partner may not have the necessary PRA roles assigned to it.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Business Partner ID: Double-check the business partner ID you are using to ensure it is correct.
  Create or Update Business Partner:
  
  If the business partner does not exist, create it in the system.
  If it exists but is not set up correctly, update the business partner to include the necessary PRA roles.
  
  
  Check Status: Ensure that the business partner is active and not marked for deletion.
  Assign PRA Role: Make sure that the business partner has the appropriate PRA roles assigned. This can typically be done in the Business Partner transaction (BP).
  Consult with IT Support: If you are unable to resolve the issue, consult with your IT support team or SAP administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage business partner data.
  PRA Configuration: Review the configuration settings for PRA in your SAP system to ensure everything is set up correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for more details on managing business partners and PRA customers.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.