How To Fix /PRA/RD058 - Document processed. & Accounting Document entries created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/RD -

• Message number: 058

• Message text: Document processed. & Accounting Document entries created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/RD058 - Document processed. & Accounting Document entries created ?

  The SAP error message /PRA/RD058 Document processed. & Accounting Document entries created typically indicates that a document has been successfully processed and that accounting document entries have been created as part of that process. This message is not necessarily an error but rather an informational message indicating that the operation was completed successfully.
  Cause:
  
  Successful Processing: The message is generated when a document (such as a financial document or a transaction) has been processed in the system, and corresponding accounting entries have been created.
  Integration with Financial Accounting: This message often appears in scenarios where there is integration between different modules (like Controlling and Financial Accounting) in SAP, indicating that the necessary accounting entries have been generated.
  
  Solution:
  Since this message is informational and not an error, no specific action is required if the processing was intended and the document was meant to be created. However, if you are expecting an error or if the document processing did not yield the expected results, consider the following steps:
  
  Verify Document Status: Check the status of the document in the relevant transaction to ensure it has been processed correctly.
  Review Accounting Entries: Use transaction codes like FB03 (Display Document) to review the accounting entries created and ensure they align with your expectations.
  Check for Additional Messages: Look for any other messages or warnings that may have been generated during the processing of the document that could indicate issues.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you are working with.
  Contact Support: If you believe there is an issue despite the message being informational, consider reaching out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage and review accounting documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific module or transaction you are working with.
  User Manuals: Review user manuals or training materials specific to the SAP module you are using for more context on document processing and accounting entries.
  
  In summary, the message /PRA/RD058 Document processed. & Accounting Document entries created is generally a confirmation of successful processing, and no immediate action is required unless there are discrepancies or unexpected outcomes.