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

SAP Error Message - Details

• 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.

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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.

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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 for any inaccuracies or missing fields. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the manual entry. If not, contact your SAP security administrator to adjust the permissions.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no configuration issues.
  Business Rules Compliance: Ensure that the entry complies with all business rules and logic defined in the system. This may involve checking with business process owners.
  Master Data Check: Ensure that all necessary master data is available and correctly configured in the system. If any master data is missing, it may need to be created or updated.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or correct the entries (e.g., FB50 for general ledger entries, F-02 for posting).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the module you are working with (e.g., Asset Accounting, Public Sector) for more detailed guidance on manual entries.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.