How To Fix /PRA/CHECK_INPUT009 - Either Property DOI/Meas point/Afflicated Account Number must be passed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CHECK_INPUT -

  • Message number: 009

  • Message text: Either Property DOI/Meas point/Afflicated Account Number must be passed

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  • 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.

    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/CHECK_INPUT009 - Either Property DOI/Meas point/Afflicated Account Number must be passed ?

    The SAP error message /PRA/CHECK_INPUT009 Either Property DOI/Meas point/Affiliated Account Number must be passed typically occurs in the context of SAP's Public Sector Management (PSM) or Real Estate Management (RE) modules, particularly when dealing with property management or measurement points.

    Cause:

    This error indicates that the system requires at least one of the following parameters to be provided in the transaction or function call:

    1. Property DOI (Document Object Identifier): This is a unique identifier for a property in the system.
    2. Measurement Point: This refers to a specific point where measurements (like utility consumption) are taken.
    3. Affiliated Account Number: This is the account number associated with the property or measurement point.

    If none of these parameters are provided, the system cannot process the request, leading to this error message.

    Solution:

    To resolve this error, you should ensure that at least one of the required parameters is included in your transaction or function call. Here are the steps you can take:

    1. Check Input Fields: Review the input fields in the transaction or program where the error occurred. Make sure that you have filled in at least one of the required fields (Property DOI, Measurement Point, or Affiliated Account Number).

    2. Validate Data: Ensure that the data you are entering is valid and exists in the system. For example, if you are entering a Property DOI, verify that it corresponds to an existing property.

    3. Consult Documentation: If you are unsure about the required fields or their formats, refer to the relevant SAP documentation or user guides for the specific module you are working with.

    4. Debugging: If you are a developer or have access to debugging tools, you can trace the program execution to see where the parameters are being set and identify why they might be missing.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with the transaction codes related to property management or measurement points in your SAP system.
    • User Roles: Ensure that your user role has the necessary permissions to access and modify the relevant data.

    By ensuring that you provide the necessary parameters, you should be able to resolve the error and proceed with your transaction.

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