How To Fix /PRA/ACCOUNTING271 - Account type code is not maintained in the domain

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 271

• Message text: Account type code is not maintained in the domain

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING271 - Account type code is not maintained in the domain ?

  The SAP error message /PRA/ACCOUNTING271 Account type code is not maintained in the domain typically indicates that there is a missing configuration for the account type code in the system. This error is often encountered in the context of SAP's Public Sector Management (PSM) or similar modules where account types are used for financial transactions.
  Cause:
  
  Missing Configuration: The account type code that is being referenced in the transaction is not defined in the system.
  Incorrect Domain Settings: The domain settings for the account type may not be properly maintained, leading to the system being unable to recognize the account type.
  Data Entry Error: There may be a typo or incorrect entry in the account type code being used.
  
  Solution:
  
  
  Maintain Account Type Code:
  
  Go to the configuration settings in SAP.
  Navigate to the relevant area for maintaining account types (this may vary based on your specific SAP version and module).
  Ensure that the account type code in question is defined and properly configured.
  
  
  
  Check Domain Settings:
  
  Verify that the domain settings for the account type are correctly maintained.
  You may need to consult with your SAP Basis or configuration team to ensure that the domain is set up correctly.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error to ensure that the account type code is entered correctly.
  Look for any discrepancies or typos in the account type code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining account types in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OBD2 (for maintaining account types) or SPRO (to access the configuration menu).
  User Roles: Ensure that you have the necessary authorizations to make changes to account type configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.