How To Fix /PRA/MIGRATION033 - Purchaser mapping not found for purchaser no. &1 and purchaser seq. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/MIGRATION -

• Message number: 033

• Message text: Purchaser mapping not found for purchaser no. &1 and purchaser seq. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/MIGRATION033 - Purchaser mapping not found for purchaser no. &1 and purchaser seq. &2 ?

  The SAP error message /PRA/MIGRATION033 indicates that there is an issue with the purchaser mapping in the system. Specifically, it states that the purchaser mapping is not found for the specified purchaser number (&1) and purchaser sequence (&2). This error typically occurs during data migration or when trying to access or process purchasing-related data.
  Cause:
  
  Missing Mapping Entries: The purchaser number and sequence you are trying to use do not have a corresponding entry in the mapping table.
  Incorrect Data: The data being processed may contain incorrect or outdated purchaser numbers or sequences.
  Configuration Issues: There may be issues with the configuration of the purchaser mapping in the system.
  Data Migration Issues: If this error occurs during a migration process, it could be due to incomplete or incorrect data migration.
  
  Solution:
  
  Check Mapping Table: Verify that the purchaser number and sequence exist in the relevant mapping table. You can do this by accessing the relevant transaction or table in SAP (e.g., using SE16 or SE11).
  Create Missing Entries: If the mapping does not exist, you may need to create the necessary entries in the mapping table. This typically involves defining the purchaser number and sequence correctly.
  Validate Data: Ensure that the data being processed is correct and does not contain any typos or incorrect values.
  Review Migration Process: If this error occurs during a migration, review the migration process to ensure that all necessary data has been migrated correctly and that the mapping is complete.
  Consult Documentation: Check SAP documentation or notes related to the specific module you are working with for any additional guidance or troubleshooting steps.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 (Data Browser) or SE11 (Data Dictionary) to check the relevant tables.
  Tables Involved: Depending on your specific SAP configuration, the relevant tables for purchaser mapping may vary. Common tables include those related to purchasing documents or vendor master data.
  SAP Notes: Look for SAP Notes that may address this specific error or provide additional context on how to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.