How To Fix /PRA/CHECK_INPUT023 - Affilicated Account Number is not filled for "Company Code/Cost Center"

/PRA/CHECK_INPUT023 - Overview

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 023

• Message text: Affilicated Account Number is not filled for "Company Code/Cost Center"

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/CHECK_INPUT023 - Affilicated Account Number is not filled for "Company Code/Cost Center" ?

  The SAP error message /PRA/CHECK_INPUT023 indicates that the affiliated account number is not filled for a specific combination of "Company Code" and "Cost Center." This error typically arises in the context of SAP's Profitability Analysis (CO-PA) or similar modules where specific account assignments are required for transactions.
  
  Cause:
  
  Missing Data: The affiliated account number is not maintained in the configuration for the specified company code and cost center.
  Incorrect Configuration: The settings for the cost center or company code may not be properly configured to include the affiliated account number.
  Data Entry Error: There may have been an oversight during data entry, leading to the affiliated account number being left blank.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., CO-PA).
  Ensure that the affiliated account number is correctly assigned to the combination of the company code and cost center in the relevant configuration tables.
  
  
  
  Maintain Affiliated Account Number:
  
  Go to the transaction code (e.g., OKB9