How To Fix PM293 - Target acct &1 from comp.code &2 and currency &3 not in grouping

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 293

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

What causes this issue?

If the target account is not in the grouping, incorrect amounts could be
displayed for this account because no records can then be selected for
this account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the <DS:TRAN.OT17>grouping</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PM293 - Target acct &1 from comp.code &2 and currency &3 not in grouping ?

  The SAP error message PM293 indicates that there is an issue with the target account specified in a transaction related to a particular company code and currency. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other cost objects.
  Cause:
  The error message PM293 is triggered when:
  
  The target account specified in the transaction is not included in the account grouping defined for the specified company code and currency.
  There may be a configuration issue where the account is not properly set up in the relevant account grouping.
  The account may not be valid for the type of transaction being processed (e.g., it may not be allowed for certain types of postings).
  
  Solution:
  To resolve the PM293 error, you can take the following steps:
  
  
  Check Account Grouping Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for controlling (e.g., "Controlling" -> "Cost Element Accounting" -> "Master Data" -> "Define Account Groups").
  Verify that the target account is included in the correct account grouping for the specified company code and currency.
  
  
  
  Review the Target Account:
  
  Ensure that the target account is valid and active.
  Check if the account is set up for the correct transaction type (e.g., expense, revenue).
  
  
  
  Adjust the Transaction:
  
  If the account is not supposed to be used for the transaction, consider using a different account that is valid for the posting.
  
  
  
  Consult with a SAP Consultant:
  
  If you are unsure about the configuration or the appropriate account to use, it may be beneficial to consult with a SAP functional consultant who specializes in Controlling.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  OKB9: Define account groups for cost elements.
  
  
  
  Documentation: Review SAP documentation or help files related to account groupings and cost element accounting for more detailed guidance.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to account groupings and configurations.
  
  
  By following these steps, you should be able to identify the cause of the PM293 error and implement a solution to resolve it.