How To Fix /PRA/ACCOUNTING454 - Blocked for posting by custom validation

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 454

• Message text: Blocked for posting by custom validation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING454 - Blocked for posting by custom validation ?

  The SAP error message /PRA/ACCOUNTING454 Blocked for posting by custom validation typically indicates that a posting attempt has been blocked due to a custom validation rule that has been implemented in the system. This error is often related to the SAP Revenue Accounting and Reporting (RAR) module or similar custom developments.
  Cause:
  
  Custom Validation Logic: The error is triggered by a custom validation rule that has been defined in the system. This could be due to specific business requirements that have been coded into the system to prevent certain types of postings.
  Data Issues: The data being posted may not meet the criteria set by the custom validation. This could include missing mandatory fields, incorrect values, or other data integrity issues.
  Configuration Settings: There may be configuration settings in the RAR module or related areas that are causing the validation to fail.
  
  Solution:
  
  Review Custom Validation Logic: Check the custom validation logic that has been implemented. This may require collaboration with your ABAP developers or SAP consultants who can analyze the code and determine why the posting is being blocked.
  Check Data Integrity: Ensure that all required fields are filled out correctly and that the data being posted adheres to the expected formats and values. Validate the data against the business rules defined in the custom validation.
  Consult Documentation: If available, refer to any documentation related to the custom validation rules to understand the conditions under which postings are allowed or blocked.
  Debugging: If you have access to the development environment, you may need to debug the custom validation logic to identify the exact reason for the blockage.
  Adjust Configuration: If the validation is too strict or not aligned with current business processes, consider adjusting the configuration or the validation rules to allow the posting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to find and analyze the custom validation logic.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide guidance on similar error messages.
  User Authorization: Ensure that the user attempting the posting has the necessary authorizations to perform the action.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the changes do not introduce new problems.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.