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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
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.
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/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:
- Property DOI (Document Object Identifier): This is a unique identifier for a property in the system.
- Measurement Point: This refers to a specific point where measurements (like utility consumption) are taken.
- 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:
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).
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.
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.
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.
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:
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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