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


/PRA/ACCOUNTING060 - Overview

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 060

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

  • 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/ACCOUNTING060 - Details

  • 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

    Already have an account? Login here!




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


/PRA/ACCOUNTING060 - 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