How To Fix /PRA/CA_MANUAL_ENTRY016 - & were successfully &.

/PRA/CA_MANUAL_ENTRY016 - Overview

• Message type: E = Error

• Message class: /PRA/CA_MANUAL_ENTRY -

• Message number: 016

• Message text: & were successfully &.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CA_MANUAL_ENTRY016 - & were successfully &. ?

  The SAP error message /PRA/CA_MANUAL_ENTRY016 typically relates to issues in the context of manual entries in the SAP system, particularly in the area of the Public Sector or Asset Management. The specific error message can vary based on the configuration and the context in which it appears, but it generally indicates that there is a problem with the manual entry process.
  Possible Causes:
  
  Data Entry Issues: Incorrect or incomplete data may have been entered into the system.
  Authorization Problems: The user may not have the necessary permissions to perform the manual entry.
  Configuration Errors: There may be issues with the configuration settings in the SAP system that prevent the entry from being processed.
  Business Logic Violations: The entry may violate certain business rules or logic defined in the system.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Entry: Review the data that was entered