How To Fix /PRA/CA_MANUAL_ENTRY019 - & is required.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CA_MANUAL_ENTRY -

• Message number: 019

• Message text: & is required.

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/CA_MANUAL_ENTRY019 - & is required. ?

  The SAP error message /PRA/CA_MANUAL_ENTRY019 typically indicates that a manual entry is required in a specific field or process within the SAP system, particularly in the context of the SAP Public Sector Management (PSM) or related modules. This error often arises when certain mandatory fields are not filled out or when the system requires additional information to proceed with a transaction.
  Cause:
  
  Missing Mandatory Fields: The most common cause is that one or more mandatory fields in the transaction or document are not filled out.
  Configuration Issues: There may be configuration settings in the SAP system that require certain entries to be made manually.
  Data Validation: The system may have validation rules that are not being met, leading to the requirement for manual input.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to perform the action, leading to incomplete data entry.
  
  Solution:
  
  Check Mandatory Fields: Review the transaction or document you are working on and ensure that all mandatory fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access, check the configuration settings in the relevant module to see if there are any specific requirements for manual entries.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module to understand what manual entries are required.
  User Training: Ensure that users are trained on the necessary steps to complete the transaction correctly, including what fields need to be filled out.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to understand the context better.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.