How To Fix /PRA/ACCOUNTING253 - Invalid affiliated company &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 253

• Message text: Invalid affiliated company &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING253 - Invalid affiliated company & ?

  The SAP error message /PRA/ACCOUNTING253 Invalid affiliated company & typically occurs in the context of the SAP system when dealing with accounting or financial transactions related to affiliated companies. This error indicates that the system cannot recognize or validate the specified affiliated company in the transaction you are trying to process.
  Causes:
  
  Incorrect Company Code: The affiliated company code entered may not exist in the system or may be incorrectly typed.
  Configuration Issues: The affiliated company may not be properly configured in the system, meaning it hasn't been set up in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to access the affiliated company data.
  Data Inconsistencies: There may be inconsistencies in the master data related to the affiliated company, such as missing or incorrect entries.
  Inactive Company: The affiliated company may be inactive or not available for transactions.
  
  Solutions:
  
  Verify Company Code: Check the company code you are entering to ensure it is correct and exists in the system.
  Check Configuration: Ensure that the affiliated company is properly configured in the system. This may involve checking the relevant configuration settings in the SAP system.
  User Authorizations: Verify that the user has the necessary authorizations to access and process transactions for the affiliated company.
  Review Master Data: Check the master data for the affiliated company to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Activate Company: If the affiliated company is inactive, you may need to activate it in the system to allow transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBA7 (for company code assignment) to check configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing affiliated companies and accounting configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.