How To Fix /PRA/ACCOUNTING075 - Acct not maintained in acct entry for company &1 and acct catg &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 075

• Message text: Acct not maintained in acct entry for company &1 and acct catg &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING075 - Acct not maintained in acct entry for company &1 and acct catg &2 ?

  The SAP error message /PRA/ACCOUNTING075 indicates that there is an issue with the accounting configuration for a specific company code and account category. This error typically arises when the system cannot find a valid account assignment for the specified parameters in the accounting entries.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Account Assignment: The account for the specified company code and account category is not maintained in the system.
  Incorrect Configuration: The configuration for the account assignment may not be set up correctly in the relevant SAP modules (e.g., Financial Accounting, Controlling).
  Data Entry Error: There may be a mistake in the data entry, such as incorrect company code or account category being used in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (for Financial Accounting) or OKB9 (for Controlling) to check if the account is maintained for the specified company code and account category.
  Ensure that the account is correctly assigned to the relevant account category.
  
  
  
  Maintain Account Assignment:
  
  If the account is missing, you will need to create or maintain the account assignment for the specified company code and account category.
  Use transaction code FS00 to create or modify the G/L account.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering to ensure that the correct company code and account category are being used.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to the specific module you are working with to ensure that all necessary settings are in place.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view and maintain the account assignments.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FS00, OKB9, and others that may be useful for checking and maintaining account assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for detailed information on account assignment and configuration in the relevant modules.
  
  By following these steps, you should be able to identify and resolve the issue causing the /PRA/ACCOUNTING075 error message in SAP.