How To Fix /PRA/ACCOUNTING105 - Account ID not found in SKB1 table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 105

  • Message text: Account ID not found in SKB1 table

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ACCOUNTING105 - Account ID not found in SKB1 table ?

    The SAP error message /PRA/ACCOUNTING105 Account ID not found in SKB1 table typically indicates that the system is unable to find the specified account ID in the SKB1 table, which is the table that stores the G/L account master data for company codes.

    Cause:

    1. Non-Existent Account ID: The account ID you are trying to access or use does not exist in the SKB1 table for the specified company code.
    2. Incorrect Company Code: The account ID may exist, but it is not assigned to the company code you are working with.
    3. Data Deletion: The account may have been deleted or marked for deletion in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the account ID.
    5. Configuration Issues: There may be issues with the configuration of the G/L accounts in the system.

    Solution:

    1. Verify Account ID: Check if the account ID you are using is correct. Ensure that there are no typos or errors in the account number.
    2. Check Company Code: Make sure that you are using the correct company code. The account ID must be valid for the specific company code you are working with.
    3. Review SKB1 Table: Use transaction code SE16 or SE16N to access the SKB1 table and search for the account ID. If it does not exist, you may need to create it or check with your finance team.
    4. Create/Activate Account: If the account ID does not exist, you may need to create it using transaction code FS00 (G/L Account Master Record) or check if it has been marked for deletion.
    5. Check Authorizations: Ensure that your user profile has the necessary authorizations to access the G/L account data.
    6. Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes:
      • FS00: Create/Change G/L Account Master Record
      • SE16/SE16N: Data Browser for table SKB1
    • Tables:
      • SKB1: G/L Account Master (Company Code)
      • SKA1: G/L Account Master (Chart of Accounts)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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