How To Fix /PRA/TP046 - Documents with exception posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TP -

• Message number: 046

• Message text: Documents with exception posted

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/TP046 - Documents with exception posted ?

  The SAP error message /PRA/TP046 Documents with exception posted typically occurs in the context of the SAP Profitability Analysis (CO-PA) module. This error indicates that there are issues with certain documents that have been posted, which may not meet the necessary criteria for successful processing in the system.
  Causes:
  
  Data Inconsistencies: The documents may have inconsistencies in the data, such as missing or incorrect values in required fields.
  Configuration Issues: There may be configuration settings in the CO-PA module that are not aligned with the data being processed.
  Posting Period Issues: The documents may be posted in a closed period or a period that is not open for posting.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  Document Type Restrictions: Certain document types may not be allowed for posting in CO-PA.
  
  Solutions:
  
  Check Document Details: Review the specific documents that triggered the error. Look for any missing or incorrect data.
  Review Configuration: Ensure that the configuration settings in CO-PA are correct and align with the data being processed.
  Open Posting Periods: Verify that the posting periods for the documents are open and available for posting.
  Validate Master Data: Ensure that all required master data is available and correctly configured in the system.
  Error Log Analysis: Use transaction codes like KEB0 or KEB1 to analyze the error logs and identify the specific issues with the documents.
  Reprocess Documents: After correcting the identified issues, attempt to reprocess the documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (for CO-PA reports), KE21N (for creating CO-PA documents), and KE4S (for CO-PA settlement).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Review SAP documentation for CO-PA to understand the requirements for document postings and the configuration settings that may impact them.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.