How To Fix /PRA/BUSINESS_PARTNE113 - PRA payment type/pay freq/resident country/entity type is not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/BUSINESS_PARTNE -

• Message number: 113

• Message text: PRA payment type/pay freq/resident country/entity type is not entered

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/BUSINESS_PARTNE113 - PRA payment type/pay freq/resident country/entity type is not entered ?

  The SAP error message /PRA/BUSINESS_PARTNE113 indicates that there is a missing entry for the payment type, payment frequency, resident country, or entity type in the context of business partner data. This error typically arises in the SAP system when trying to process a payment or when creating or updating a business partner record.
  Cause:
  
  Missing Data: The error is primarily caused by missing mandatory fields in the business partner configuration. Specifically, the system requires that the payment type, payment frequency, resident country, and entity type be defined for the business partner.
  Configuration Issues: There may be issues in the configuration settings for the business partner or the payment processing module.
  Data Inconsistency: If the data entered does not match the expected formats or values, it can lead to this error.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner transaction (e.g., BP) and check the details for the relevant business partner.
  Ensure that the payment type, payment frequency, resident country, and entity type are correctly filled in the appropriate fields.
  
  
  
  Update Missing Fields:
  
  If any of the required fields are empty, fill them in with the correct values. Make sure to save the changes.
  
  
  
  Review Configuration Settings:
  
  If you have access, check the configuration settings in the SAP system related to business partners and payment processing. Ensure that the necessary settings are in place for the payment types and frequencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the required fields for business partners in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary updates, try to reprocess the transaction that generated the error to see if it resolves the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view and edit business partner details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to edit business partner data in the SAP system.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary data is correctly entered for the business partner in question.