How To Fix /PRA/RESPONSIBILITY133 - Supply Functional Area .

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/RESPONSIBILITY -

• Message number: 133

• Message text: Supply Functional Area .

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/RESPONSIBILITY133 - Supply Functional Area . ?

  The SAP error message /PRA/RESPONSIBILITY133 typically relates to issues in the context of the SAP Profitability Analysis (CO-PA) module, specifically concerning the assignment of responsibilities or functional areas in the supply chain or financial reporting.
  Cause:
  
  Missing Configuration: The error may occur if the functional area is not properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from processing the request.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the functional area in question.
  Incorrect Assignment: The functional area may not be correctly assigned to the relevant organizational units or profit centers.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the functional area in the SAP system. Ensure that all necessary entries are made in the relevant configuration tables.
  
  Transaction codes like SPRO can be used to access the configuration settings.
  
  
  Review Master Data: Check the master data related to the functional area and ensure that it is consistent and correctly maintained.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action that triggered the error. This can be checked in the user roles and profiles.
  Correct Assignments: Review the assignments of functional areas to organizational units and ensure they are correctly set up.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (Report for CO-PA) or KEDR (Display CO-PA Data) to analyze the data and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO-PA for further assistance.