How To Fix /PRA/PN006 - Required item &1 not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PN -

• Message number: 006

• Message text: Required item &1 not provided

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/PN006 - Required item &1 not provided ?

  The SAP error message /PRA/PN006 Required item &1 not provided typically indicates that a required field or item in a transaction or process is missing. This error is often encountered in the context of SAP's Project Management or Project System modules, particularly when dealing with project-related data.
  Cause:
  
  Missing Required Fields: The error suggests that a mandatory field (denoted by &1) has not been filled out. This could be a project number, activity, or any other required item that the system expects to be provided.
  Configuration Issues: There may be configuration settings in the system that define certain fields as mandatory, and these settings might not align with the data being entered.
  Data Entry Errors: Users may have overlooked entering required information during data entry, leading to this error.
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all required fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in some way.
  Review Configuration: If you have access to configuration settings, check the settings for the relevant module (e.g., Project Management) to see if there are any mandatory fields that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working with to understand what fields are required.
  User Training: Ensure that users are trained on the importance of filling out all required fields to avoid this error in the future.
  Debugging: If the issue persists and you have the necessary permissions, you may need to debug the transaction to identify where the required field is being checked and why it is not being populated.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to Project Management (e.g., CJ20N for project planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  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 assistance based on your specific system configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.