How To Fix /PRA/ACCOUNTING060 - No rules defined for company &1 and account type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 060

• Message text: No rules defined for company &1 and account type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING060 - No rules defined for company &1 and account type &2 ?

  The SAP error message /PRA/ACCOUNTING060 indicates that there are no rules defined for a specific company code and account type in the context of the SAP system, particularly in the area of Profitability Analysis (CO-PA) or similar modules. This error typically arises when trying to execute a transaction or report that requires specific configuration settings that have not been established.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary rules for the specified company code and account type have not been defined in the system.
  Incorrect Account Type: The account type being referenced may not be valid or may not have been set up correctly in the system.
  Company Code Issues: The company code specified may not be correctly configured or may not have the necessary settings for the accounting rules.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., CO-PA).
  Ensure that the rules for the specified company code and account type are defined. This can typically be done in the following path:
  
  SPRO ? Controlling ? Profitability Analysis ? Account-Based CO-PA ? Define Account Assignment.
  
  
  If rules are missing, you will need to create them according to your business requirements.
  
  
  
  Verify Account Type:
  
  Ensure that the account type you are using is valid and has been set up in the system.
  Check if the account type is correctly linked to the company code in the configuration.
  
  
  
  Review Company Code Settings:
  
  Confirm that the company code is correctly configured and active in the system.
  Check if there are any specific settings or restrictions applied to the company code that might affect the accounting rules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance on setting up accounting rules.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, OBY6 for company code settings, or KEDR for CO-PA settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and profitability analysis.