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

/PRA/ACCOUNTING075 - Overview

• 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.

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/ACCOUNTING075 - Details

• 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