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How To Fix /PRA/ACCOUNTING291 - Posting rules are not maintained for company &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 291

  • Message text: Posting rules are not maintained for company &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ACCOUNTING291 - Posting rules are not maintained for company & ?

    The SAP error message /PRA/ACCOUNTING291 Posting rules are not maintained for company & typically indicates that there are missing or incomplete posting rules for a specific company code in the SAP system. This error is often encountered in the context of Profitability Analysis (CO-PA) or other financial postings where specific rules are required to process transactions correctly.

    Cause:

    1. Missing Posting Rules: The primary cause of this error is that the posting rules for the specified company code have not been defined or are incomplete in the system.
    2. Configuration Issues: There may be issues in the configuration settings related to the Profitability Analysis or the specific module you are working with.
    3. Company Code Not Set Up: The company code may not be fully set up in the system, leading to missing configurations.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Posting Rules:

      • Navigate to the configuration settings for the relevant module (e.g., CO-PA).
      • Check if the posting rules for the specified company code are defined. You can do this by going to the transaction code SPRO and following the path:
        Controlling -> Profitability Analysis -> Account Assignment -> Define Posting Rules
      • Ensure that the necessary posting rules are maintained for the company code in question.
    2. Maintain Posting Rules:

      • If the posting rules are missing, you will need to create or maintain them. Ensure that all required fields are filled out correctly.
      • Save your changes and exit the configuration.
    3. Check Company Code Configuration:

      • Ensure that the company code is properly configured in the system. You can check this in the transaction code OBY6 (for company code settings).
      • Verify that all necessary settings related to financial accounting and controlling are in place.
    4. Test the Configuration:

      • After making the necessary changes, perform a test transaction to see if the error persists. If the posting rules are correctly maintained, the error should no longer occur.
    5. Consult Documentation:

      • If you are unsure about the specific posting rules required, consult the SAP documentation or your organization's SAP functional consultant for guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, OBY6 for company code settings, and KE4S for CO-PA settings.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.

    By following these steps, you should be able to resolve the error message and ensure that the posting rules are correctly maintained for the specified company code.

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