How To Fix /PRA/ACCOUNTING287 - Offset accounts is not maintained for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 287

• Message text: Offset accounts 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/ACCOUNTING287 - Offset accounts is not maintained for company code & ?

  The SAP error message /PRA/ACCOUNTING287 indicates that offset accounts are not maintained for a specific company code in the context of the SAP system, particularly in the area of Profitability Analysis (CO-PA) or similar financial modules. This error typically arises when trying to post transactions that require offset accounts, but the necessary configuration has not been completed.
  Cause:
  
  Missing Configuration: The offset accounts for the specified company code have not been defined in the system. This is often a result of incomplete setup during the configuration of the Profitability Analysis or Financial Accounting modules.
  Incorrect Company Code: The company code specified in the transaction may not have the required offset accounts set up.
  Data Entry Error: There may be a mistake in the data entry where the company code is incorrectly specified.
  
  Solution:
  
  
  Maintain Offset Accounts:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to the relevant section for maintaining offset accounts for the Profitability Analysis or Financial Accounting.
  Ensure that the offset accounts are defined for the specific company code that is generating the error.
  Save the changes and try the transaction again.
  
  
  
  Check Company Code:
  
  Verify that the correct company code is being used in the transaction.
  If the company code is incorrect, correct it and reattempt the transaction.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to Profitability Analysis or Financial Accounting to ensure that all necessary settings are correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (for maintaining company code settings), and KEA0 (for CO-PA settings).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the configuration of offset accounts and ensuring that the correct company code is being used, you should be able to resolve the error message /PRA/ACCOUNTING287.