How To Fix /PRA/ACCOUNTING019 - Affiliated company code not entered


/PRA/ACCOUNTING019 - Overview

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 019

  • Message text: Affiliated company code not entered

  • Show details Hide details


  • 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.


/PRA/ACCOUNTING019 - Details

  • The SAP error message /PRA/ACCOUNTING019 indicates that an affiliated company code has not been entered in the relevant transaction or process. This error typically arises in the context of financial accounting or controlling, particularly when dealing with intercompany transactions or reporting.
    
    Cause: Missing Company Code: The affiliated company code is a required field in certain transactions, and if it is not filled in, the system will throw this error.
    Configuration Issues: There may be configuration settings in the system that require the affiliated company code to be specified for certain processes. User Input Error: The user may have overlooked entering the affiliated company code while processing a transaction.
    Solution: Enter the Affiliated Company Code: When you encounter this error, check the transaction screen where the error occurred and ensure that the affiliated company code is entered in the appropriate field. Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/PRA/ACCOUNTING019 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker