How To Fix /PRA/ACCOUNTING092 - &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 092

• Message text: &1 &2 &3

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?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING092 - &1 &2 &3 ?

  The SAP error message /PRA/ACCOUNTING092 typically relates to issues in the context of the SAP Public Sector Management (PSM) module, particularly in the area of accounting. The message usually indicates that there is a problem with the accounting document or transaction that you are trying to process.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  Account Assignment Issues: There may be issues with the account assignments, such as invalid cost centers, internal orders, or other account-related data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Message Details: The message will usually provide additional details in the placeholders &1, &2, and &3. Review these details to understand the specific issue.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings related to the transaction. This may involve reviewing the settings in the PSM module or related areas.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action.
  Verify Posting Period: Check if the posting period is open for the transaction type you are trying to post. If it is closed, you may need to open it or adjust the transaction date.
  Account Assignment Review: Verify that all account assignments (cost centers, internal orders, etc.) are valid and correctly configured.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PSM module that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Documentation: Review the SAP documentation for the PSM module to understand the accounting processes and requirements better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.