How To Fix /PRA/NEW_ACCOUNTING000 - Sold-To must be a PRA customer

/PRA/NEW_ACCOUNTING000 - Overview

• Message type: E = Error

• Message class: /PRA/NEW_ACCOUNTING -

• Message number: 000

• Message text: Sold-To must be a PRA customer

Self-Explanatory Message

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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.

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/PRA/NEW_ACCOUNTING000 - Details

• The SAP error message /PRA/NEW_ACCOUNTING000 Sold-To must be a PRA customer typically occurs in the context of the SAP PRA (Profitability and Revenue Accounting) module. This error indicates that the Sold-To party (the customer who is purchasing the goods or services) must be a PRA customer, meaning that the customer must be set up in the system to be recognized as a PRA customer.
  
  Cause:
  
  Customer Master Data: The Sold-To party is not defined as a PRA customer in the customer master data. This could be due to missing configuration or incorrect settings in the customer master record.
  
  Configuration Issues: The system may not be properly configured to recognize certain customers as PRA customers.
  Transaction Context: The transaction being processed may require that the Sold-To party is specifically designated as a PRA customer, which is not the case for the current customer.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for