How To Fix /PRA/ACCOUNTING409 - Cannot close records with error; check settings in Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 409

  • Message text: Cannot close records with error; check settings in Customizing

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ACCOUNTING409 - Cannot close records with error; check settings in Customizing ?

    The SAP error message /PRA/ACCOUNTING409 indicates that there is an issue preventing the closing of records in the system. This error typically arises in the context of the SAP Payroll and Accounting modules, particularly when dealing with the posting of payroll results or financial records.

    Cause:

    The error message suggests that there are settings in the Customizing (configuration) that need to be checked. Common causes for this error include:

    1. Incorrect Configuration: The settings related to payroll accounting or financial accounting may not be correctly configured. This could involve settings for posting periods, account determination, or other related configurations.

    2. Open Posting Periods: The system may not allow closing records if there are open posting periods that need to be addressed.

    3. Missing Authorizations: The user may not have the necessary authorizations to perform the closing operation.

    4. Data Inconsistencies: There may be inconsistencies in the data that prevent the records from being closed, such as missing or incorrect entries.

    5. Pending Transactions: There may be pending transactions or processes that need to be completed before closing can occur.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Customizing Settings:

      • Navigate to the relevant Customizing settings in SAP (transaction code SPRO).
      • Review the settings for payroll accounting and financial accounting to ensure they are correctly configured.
    2. Review Posting Periods:

      • Check the posting periods in the system (transaction code OB52) to ensure that the relevant periods are open for posting.
      • If necessary, open the required posting periods.
    3. Verify Authorizations:

      • Ensure that the user attempting to close the records has the necessary authorizations to perform the action.
    4. Check for Data Inconsistencies:

      • Run reports to identify any inconsistencies in the payroll or accounting data that may need to be resolved.
      • Correct any discrepancies found.
    5. Complete Pending Transactions:

      • Ensure that all pending transactions or processes are completed before attempting to close the records again.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional guidance.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB52 (Posting Periods), and others that may be useful in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue causing the /PRA/ACCOUNTING409 error message in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker