PRAA 56 016

[Former Member]

Hi,

during update run in transaction PRAA (creation of the new vendor) I receive message 56 016. Test run is correct. Can you tell me what is wrong?

[Former Member · Accepted solution]

No, it's a generic textmessage called from at least 40+ different programs!

Try to create the vendor online - if neccessary one by one if you are creating more than one vendor. There is some differences in how SAP works online and in background!

Also check if you have all the necessary authorisations (TA SU53)! There must not be any entries in TA SU53

rgs

René

Message was edited by:

René Vestergaard Nielsen

[Former Member]

Hi Julian

Please check whether you have created the reference vendor properly and also you provide information about the Job name and batch input session name for the update run. In case you create workfile you ensure that the user name and the client number is assinged correctly.

thanks

Ashok

assign points for useful answer