How To Fix /PRA/ACCOUNTING022 - Stat. Account Category invalid with Non-stat. Account Type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 022

• Message text: Stat. Account Category invalid with Non-stat. Account Type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING022 - Stat. Account Category invalid with Non-stat. Account Type ?

  The SAP error message /PRA/ACCOUNTING022 Stat. Account Category invalid with Non-stat. Account Type typically occurs in the context of SAP's Profitability Analysis (CO-PA) module. This error indicates that there is a mismatch between the statistical account category and the non-statistical account type being used in a transaction.
  Cause:
  
  Account Type Mismatch: The error arises when a statistical account is being used in a context where a non-statistical account is expected. This can happen if the account type is incorrectly configured in the system.
  Configuration Issues: The account category settings in the configuration may not align with the account types defined in the system.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error, especially if the wrong account type is selected.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the account types in SAP (Transaction Code: OBY6 or SPRO).
  Ensure that the statistical accounts are correctly defined and that their categories align with the expected account types.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the correct account type is being used.
  If you are entering data manually, verify that you are selecting the appropriate account type for the transaction.
  
  
  
  Adjust Account Settings:
  
  If necessary, adjust the settings for the account in question to ensure it is classified correctly as either statistical or non-statistical.
  You may need to consult with your SAP FI/CO configuration team to make these adjustments.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error for any additional insights or updates that may be relevant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for account type configuration) and KE4S (for CO-PA settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to access and modify account settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.