How To Fix /PRA/RESPONSIBILITY095 - BUKRS Not found for Vname & Doi_No & .

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/RESPONSIBILITY -

• Message number: 095

• Message text: BUKRS Not found for Vname & Doi_No & .

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/RESPONSIBILITY095 - BUKRS Not found for Vname & Doi_No & . ?

  The SAP error message /PRA/RESPONSIBILITY095 BUKRS Not found for Vname & Doi_No & typically indicates that the system is unable to find a company code (BUKRS) associated with the given parameters (Vname and Doi_No). This error is often encountered in the context of SAP modules related to financial accounting, controlling, or specific industry solutions.
  Causes:
  
  Missing Company Code: The specified company code (BUKRS) does not exist in the system or is not properly configured.
  Incorrect Parameters: The values for Vname (which could represent a vendor name or some other identifier) and Doi_No (which could represent a document number or identifier) may be incorrect or not match any existing records.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from linking the provided parameters to a valid company code.
  Authorization Issues: The user may not have the necessary authorizations to view or access the company code or related data.
  
  Solutions:
  
  Verify Company Code: Check if the company code (BUKRS) exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code configuration).
  Check Input Parameters: Ensure that the values for Vname and Doi_No are correct. Validate that they correspond to existing records in the system.
  Review Master Data: Look into the master data for the entities involved (e.g., vendors, customers) to ensure that they are correctly set up and linked to the appropriate company code.
  Data Consistency Check: Run any relevant reports or transactions that can help identify inconsistencies in the data. This may involve checking for missing entries or incorrect configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code and related data. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11 (Data Dictionary) to check table structures.
  SE16 (Data Browser) to view data in specific tables.
  OBA5 (Document Types) to check document type configurations.
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or providing additional guidance.
  Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the error is being triggered.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.