How To Fix /PRA/ACCOUNTING204 - Account & does not exist/inactive in chart of acct, company &, acct cat &

/PRA/ACCOUNTING204 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 204

• Message text: Account & does not exist/inactive in chart of acct, company &, acct cat &

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/ACCOUNTING204 - Details

• The SAP error message /PRA/ACCOUNTING204 indicates that the specified account does not exist or is inactive in the chart of accounts for the given company code and account category. This error typically arises during financial transactions or postings when the system cannot find the relevant account in the specified chart of accounts.
  Causes:
  
  Account Not Created: The account you are trying to use has not been created in the chart of accounts.
  Inactive Account: The account exists but has been marked as inactive.
  Incorrect Chart of Accounts: The account may exist in a different chart of accounts than the one assigned to the company code.
  Wrong Company Code: The company code specified in the transaction may not be the one where the account is defined.
  Account Category Issues: The account category specified may not match the account type you are trying to use.
  
  Solutions:
  
  
  Check Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check