How To Fix /PRA/ACCOUNTING284 - Account category code is not maintained in the domain

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 284

• Message text: Account category 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/ACCOUNTING284 - Account category code is not maintained in the domain ?

  The SAP error message /PRA/ACCOUNTING284 indicates that the account category code is not maintained in the domain. This typically occurs in the context of SAP's Project System (PS) or other modules where account category codes are used to classify accounts for various purposes, such as financial reporting or project accounting.
  Cause:
  
  Missing Configuration: The account category code has not been defined in the system for the specific domain or context in which it is being used.
  Incorrect Settings: The settings for the account category code may be incorrectly configured or not aligned with the requirements of the project or financial transaction.
  Data Entry Error: There may be a typo or incorrect entry when trying to use the account category code in a transaction.
  
  Solution:
  
  
  Maintain Account Category Code:
  
  Go to the relevant configuration transaction in SAP (usually through SPRO).
  Navigate to the section where account category codes are defined (e.g., Financial Accounting or Project System).
  Ensure that the required account category code is created and properly configured for the relevant domain.
  
  
  
  Check Configuration Settings:
  
  Verify that the account category code is linked to the correct account assignment objects and that it meets the necessary criteria for the transactions being processed.
  Ensure that all necessary fields and parameters are filled out correctly.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to account category codes to understand the requirements and settings needed for your specific use case.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), OBY6 (for account assignment), or CJ20N (for project management) depending on where the error occurs.
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on maintaining account category codes.
  Support: If the issue persists after checking the configuration, 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 resolve the error message and ensure that the account category code is properly maintained in the domain.