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Former Member

PRAA 56 016

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?

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2 Answers

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    Former Member
    Posted on Aug 20, 2007 at 10:17 AM

    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

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    Former Member
    Posted on Aug 20, 2007 at 10:19 AM

    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

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