How To Fix /PRA/ACCOUNTING300 - Posting key is not maintained for the destination code &1


/PRA/ACCOUNTING300 - Overview

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 300

  • Message text: Posting key is not maintained for the destination code &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/PRA/ACCOUNTING300 - Details

  • The SAP error message /PRA/ACCOUNTING300 Posting key is not maintained for the destination code &1 typically occurs in the context of the SAP system when dealing with financial postings, particularly in the context of the Public Sector Management (PSM) or similar modules. This error indicates that the system cannot find a valid posting key for the specified destination code, which is necessary for processing the accounting entry.
    
    Cause: Missing Posting Key Configuration: The posting key for the specified destination code has not been defined in the system. Posting keys are essential for determining how transactions are processed in the general ledger. Incorrect Destination Code: The destination code provided in the transaction may be incorrect or not properly set up in the system.
    Configuration Issues: There may be issues with the configuration settings in the financial accounting module that prevent the posting key from being recognized.
    Solution: Check Posting Key Configuration: Navigate to the configuration settings for posting

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/PRA/ACCOUNTING300 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant