How To Fix /PRA/ACCOUNTING653 - Post process running for company &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 653

• Message text: Post process running for company &1

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/ACCOUNTING653 - Post process running for company &1 ?

  The SAP error message /PRA/ACCOUNTING653 typically indicates that there is an issue with the post-processing of accounting documents for a specific company code. This error can occur in various scenarios, particularly in the context of the SAP Revenue Accounting and Reporting (RAR) module or similar financial processes.
  Cause:
  The error message /PRA/ACCOUNTING653 usually arises due to one or more of the following reasons:
  
  Incomplete Data: Required data for the accounting document may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the system related to the company code or accounting settings.
  Locked Documents: The accounting documents may be locked for processing due to ongoing transactions or other processes.
  Authorization Issues: The user may not have the necessary authorizations to perform the post-processing.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check for Missing Data: Review the accounting documents for the specified company code to ensure all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the company code in the SAP system. Ensure that all necessary settings for accounting are correctly configured.
  Unlock Documents: If documents are locked, check if there are any ongoing processes that might be causing the lock. You may need to wait for those processes to complete or unlock the documents if appropriate.
  User Authorizations: Ensure that the user attempting to perform the post-processing has the necessary authorizations. You may need to consult with your SAP security team.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches/updates.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and SE11 (Data Dictionary) to investigate the issue further.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., RAR) for additional troubleshooting steps and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /PRA/ACCOUNTING653.