How To Fix /PRA/ACCOUNTING392 - No line items for posting/simulation

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 392

• Message text: No line items for posting/simulation

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/ACCOUNTING392 - No line items for posting/simulation ?

  The SAP error message /PRA/ACCOUNTING392 No line items for posting/simulation typically occurs in the context of the SAP system when attempting to post or simulate a financial transaction, particularly in the context of the Public Sector or specific modules related to accounting.
  Cause:
  
  
  No Line Items Available: The primary cause of this error is that there are no line items available for the transaction you are trying to post or simulate. This could happen if:
  
  The document you are trying to process has not been properly created or saved.
  The selection criteria used to retrieve line items do not match any existing records.
  The relevant data has not been entered or is missing.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent line items from being generated or displayed.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or post the line items.
  
  
  Solution:
  
  
  Check Document Creation: Ensure that the document you are trying to post or simulate has been created correctly and contains the necessary line items. Review the document for completeness.
  
  
  Review Selection Criteria: If you are using specific selection criteria to retrieve line items, verify that these criteria are correct and that they match the existing data.
  
  
  Data Entry: Make sure that all required fields and data entries are filled out correctly. If any mandatory fields are missing, the system may not generate line items.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the relevant configuration settings in the system.
  
  
  Authorization Check: Ensure that you have the necessary permissions to view and post the line items. If not, contact your system administrator to obtain the required authorizations.
  
  
  Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to check for any underlying issues or errors that may provide more context.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50: General Ledger Account Document Entry
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Public Sector Accounting) for more detailed information on posting and simulation processes.
  
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.