How To Fix /PRA/ACCOUNTING419 - Accounting period & derived from NRTF for company & is not yet available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 419

• Message text: Accounting period & derived from NRTF for company & is not yet available

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/ACCOUNTING419 - Accounting period & derived from NRTF for company & is not yet available ?

  The SAP error message /PRA/ACCOUNTING419 typically indicates that there is an issue with the accounting period being referenced in a transaction. This error occurs when the accounting period derived from the Non-Resident Tax Framework (NRTF) for a specific company code is not yet available for posting. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Closed Accounting Period: The accounting period you are trying to post to may be closed or not yet opened in the system.
  Configuration Issues: The configuration settings for the accounting periods in the company code may not be set correctly.
  NRTF Settings: The Non-Resident Tax Framework settings may not be properly configured, leading to issues in determining the correct accounting period.
  Date Mismatch: The transaction date may fall outside the range of available accounting periods.
  
  Solutions:
  
  
  Check Accounting Period Status:
  
  Go to the transaction code OB52 to check the status of the accounting periods for the relevant company code. Ensure that the period you are trying to post to is open.
  
  
  
  Open the Required Period:
  
  If the period is closed, you may need to open it by adjusting the settings in OB52. Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Review NRTF Configuration:
  
  Check the configuration settings for the Non-Resident Tax Framework. Ensure that the settings are correctly defined and that the accounting periods are aligned with the NRTF requirements.
  
  
  
  Adjust Transaction Date:
  
  If the transaction date is outside the available periods, consider adjusting the date to fall within an open period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of opening a period or changing configurations, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To manage the open and closed periods for posting.
  SPRO: To access the configuration settings for the Non-Resident Tax Framework and accounting periods.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing accounting periods and the Non-Resident Tax Framework.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to make changes to accounting periods and configurations.
  
  
  By following these steps, you should be able to resolve the error message /PRA/ACCOUNTING419 and successfully post your transactions. If the issue persists, consider reaching out to your SAP support team for further assistance.