How To Fix /PRA/ACCOUNTING333 - Posting rules not maintained in customizing for Dest cd &1 Major PD &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 333

  • Message text: Posting rules not maintained in customizing for Dest cd &1 Major PD &2

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  • What is the cause and solution for SAP error message /PRA/ACCOUNTING333 - Posting rules not maintained in customizing for Dest cd &1 Major PD &2 ?

    The SAP error message /PRA/ACCOUNTING333 indicates that there are missing posting rules in the customizing settings for a specific destination code and major profit center. This error typically arises in the context of Profitability Analysis (CO-PA) when trying to post transactions that require specific rules to be defined in the system.

    Cause:

    The error occurs when:

    1. The posting rules for the specified destination code (Dest cd) and major profit center (Major PD) have not been defined in the customizing settings.
    2. The system is unable to determine how to handle the accounting entries for the specified combination of destination code and major profit center.

    Solution:

    To resolve this error, you need to maintain the necessary posting rules in the SAP customizing settings. Here are the steps to do this:

    1. Access Customizing:

      • Go to the SAP Easy Access screen.
      • Enter transaction code SPRO to access the SAP Reference IMG.
    2. Navigate to the Relevant Path:

      • Follow the path: Controlling -> Profitability Analysis -> Account-Based or Costing-Based (depending on your configuration) -> Master Data -> Define Posting Rules.
    3. Define Posting Rules:

      • In the posting rules section, check if there are existing rules for the specified destination code and major profit center.
      • If not, create a new posting rule by specifying the necessary details such as:
        • Destination code
        • Major profit center
        • Any other relevant parameters that are required for the posting.
    4. Save Changes:

      • After defining the posting rules, save your changes.
    5. Test the Posting:

      • Try to execute the transaction again that was causing the error to see if the issue is resolved.

    Related Information:

    • Transaction Codes:

      • KE52 - Change Profitability Segment
      • KE53 - Display Profitability Segment
      • KE24 - Display CO-PA Document
    • Documentation:

      • Refer to SAP Help documentation for detailed information on Profitability Analysis and posting rules.
    • Authorization:

      • Ensure that you have the necessary authorizations to make changes in the customizing settings.
    • Transport Requests:

      • If you are working in a development environment, remember to transport your changes to the quality and production environments as needed.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.

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