How To Fix /PRA/ACCOUNTING374 - *************Accounting Post messages extended **************************

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 374

• Message text: *************Accounting Post messages extended **************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING374 - *************Accounting Post messages extended ************************** ?

  The SAP error message /PRA/ACCOUNTING374 typically relates to issues encountered during the accounting posting process in the SAP system, particularly in the context of the Public Sector Management (PSM) module or related areas. This error message indicates that there are problems with the accounting documents being processed, which can stem from various causes.
  Possible Causes:
  
  Missing or Incorrect Configuration: The configuration settings for the accounting document types, posting keys, or other related settings may be incorrect or incomplete.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Document Type Restrictions: The document type being used may have restrictions that prevent the posting from being completed.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Currency Issues: There may be issues related to currency conversion or currency settings in the document.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant accounting document types and ensure they are set up correctly.
  Validate Data: Ensure that all required fields are filled out correctly and that the data being posted is consistent and valid.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the posting.
  Document Type Review: Verify that the document type being used allows for the type of posting you are attempting.
  Posting Period Check: Ensure that the posting period is open and available for the transaction you are trying to post.
  Currency Settings: Check the currency settings and ensure that the currency used in the document is valid and correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to analyze the documents involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Consult Documentation: Refer to SAP Help documentation for detailed information on the specific error message and related processes.
  
  If the issue cannot be resolved through these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.