How To Fix /PRA/ACCOUNTING636 - No match found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 636

• Message text: No match found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING636 - No match found ?

  The SAP error message /PRA/ACCOUNTING636 No match found typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with accounting documents or transactions related to public sector accounting.
  Cause:
  This error message usually indicates that the system could not find a corresponding entry or record that matches the criteria specified in the transaction or report you are trying to execute. Common causes include:
  
  Missing Data: The data you are trying to access may not exist in the system. This could be due to incorrect input parameters or filters.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of accounting entries.
  Authorization Issues: The user may not have the necessary permissions to view the data.
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete postings or errors during data migration.
  
  Solution:
  To resolve the /PRA/ACCOUNTING636 No match found error, you can take the following steps:
  
  
  Check Input Parameters: Ensure that the parameters you are using to search for the accounting entries are correct. Double-check dates, document numbers, and other relevant fields.
  
  
  Verify Data Existence: Use transaction codes like SE16 or SE11 to check the relevant database tables to see if the expected data exists.
  
  
  Review Configuration: If you suspect a configuration issue, review the settings in the PSM module to ensure that everything is set up correctly.
  
  
  Check Authorizations: Ensure that your user role has the necessary authorizations to access the data you are trying to view.
  
  
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to perform a data integrity check.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review the SAP Help Portal for documentation on the PSM module and related accounting processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.