How To Fix /PRA/ACCOUNTING286 - Accounting cycle control is not maintained for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 286

• Message text: Accounting cycle control is not maintained for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING286 - Accounting cycle control is not maintained for company code & ?

  The SAP error message /PRA/ACCOUNTING286 Accounting cycle control is not maintained for company code & typically indicates that the accounting cycle control settings for a specific company code have not been properly configured in the system. This can prevent certain accounting processes from being executed, such as posting transactions or running reports.
  Cause:
  
  Missing Configuration: The accounting cycle control settings for the specified company code have not been set up in the system.
  Incorrect Company Code: The company code referenced in the error message may not exist or may not be correctly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the accounting cycle settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for the company code.
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that the company code in question is correctly defined.
  
  
  
  Maintain Accounting Cycle Control:
  
  In the same configuration area, look for the section related to accounting cycle control.
  Ensure that the accounting cycle is defined for the company code. This may involve specifying the fiscal year variant, posting periods, and other relevant settings.
  Use transaction code OB52 to check and maintain the posting periods for the company code.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the accounting cycle settings.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to accounting cycle control for additional guidance on configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, OB52 for posting periods, and OBA7 for fiscal year variants.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the accounting cycle control is properly maintained for the specified company code.