How To Fix /PRA/ACCOUNTING124 - Default Account Number being used for document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 124

  • Message text: Default Account Number being used for document

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ACCOUNTING124 - Default Account Number being used for document ?

    The SAP error message /PRA/ACCOUNTING124 Default Account Number being used for document typically indicates that the system is using a default account number for a financial document because a specific account number was not provided or could not be determined based on the configuration or data provided.

    Cause:

    1. Missing Account Assignment: The document being processed does not have a specific account number assigned to it, which leads the system to use a default account.
    2. Configuration Issues: The configuration for account determination may not be set up correctly, leading to the system not being able to find the appropriate account.
    3. Master Data Issues: The relevant master data (like cost centers, profit centers, or internal orders) may not be properly maintained or may be missing.
    4. Transaction Type: The transaction type being used may not have a corresponding account defined in the system.

    Solution:

    1. Check Document Details: Review the document that triggered the error to ensure that all necessary fields are filled out correctly, especially those related to account assignment.
    2. Review Configuration: Check the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the necessary accounts are defined for the transaction type being processed.
    3. Maintain Master Data: Ensure that all relevant master data is correctly maintained. This includes checking the settings for cost centers, profit centers, and any other relevant entities.
    4. Use Correct Transaction Type: Ensure that the correct transaction type is being used, and that it has the appropriate account assignments configured.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Use transaction codes like OBYC (for account determination) or KS01 (for cost center creation) to review and maintain the necessary configurations.
    • Debugging: If the issue persists, consider debugging the process to identify where the account determination is failing.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction and access the required data.

    If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

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