How To Fix /PRA/PN060 - Invalid filter criteria; account filter is required at a minimum

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PN -

• Message number: 060

• Message text: Invalid filter criteria; account filter is required at a minimum

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/PN060 - Invalid filter criteria; account filter is required at a minimum ?

  The SAP error message /PRA/PN060 Invalid filter criteria; account filter is required at a minimum typically occurs in the context of the SAP Profitability Analysis (CO-PA) module. This error indicates that when trying to execute a report or transaction, the system requires at least one account filter to be specified, but none has been provided.
  Cause:
  
  Missing Account Filter: The most common cause of this error is that the user has not specified any account filter criteria when attempting to run a report or transaction that requires it.
  Incorrect Report Configuration: The report or transaction may be configured in such a way that it mandates certain filters, and the user has not met those requirements.
  User Input Error: The user may have overlooked the account filter field or may not have understood that it was a required field.
  
  Solution:
  
  Specify Account Filter: When running the report or transaction, ensure that you fill in the account filter criteria. This could involve selecting specific accounts or ranges of accounts that you want to analyze.
  Review Report Parameters: Check the parameters or settings of the report to understand what filters are required. Make sure to provide all necessary filters before executing the report.
  Consult Documentation: If you are unsure about the required filters, refer to the SAP documentation or help files related to the specific report or transaction you are using.
  User Training: If this error is common among users, consider providing training or guidance on how to properly set up and run reports in the CO-PA module.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to CO-PA reporting, such as KE30 (Report Painter) or KE24 (Line Item Display), as these may be relevant when troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the required data and execute the reports.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the CO-PA module for further assistance.