How To Fix P9293 - Target acct &1 from comp.code &2 and currency &3 not in grouping

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 293

• Message text: Target acct &1 from comp.code &2 and currency &3 not in grouping

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9293 - Target acct &1 from comp.code &2 and currency &3 not in grouping ?

  The SAP error message P9293 indicates that there is an issue with the target account in a specific company code and currency not being included in the specified grouping. This error typically arises during processes such as posting transactions, running reports, or executing financial operations where account groupings are involved.
  Cause:
  
  Account Grouping Configuration: The target account is not included in the account grouping defined for the company code and currency. This can happen if the account has not been assigned to the correct group or if the grouping settings are misconfigured.
  Missing Master Data: The account may not have been set up correctly in the system, or it may be missing necessary configurations.
  Currency Issues: The currency specified may not be supported for the target account in the current configuration.
  
  Solution:
  
  
  Check Account Grouping:
  
  Go to the configuration settings for account groupings in SAP (Transaction Code: OX19 or OX20).
  Verify that the target account is included in the appropriate grouping for the specified company code and currency.
  
  
  
  Review Master Data:
  
  Check the master data for the target account (Transaction Code: FS00).
  Ensure that the account is correctly set up and that all necessary fields are filled out.
  
  
  
  Adjust Currency Settings:
  
  Ensure that the currency settings for the account are correct and that the account can handle transactions in the specified currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on account groupings and their configurations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  OX19/OX20: Configure Account Groupings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and modify account groupings and master data.
  
  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 financial accounting within SAP.