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

SAP Error Message - Details

• 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.

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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 for cost center accounting) and check if the affiliated account number is maintained for the specific cost center and company code.
  If it is missing, enter the appropriate affiliated account number.
  
  
  
  Data Validation:
  
  Review the data entry process to ensure that all required fields, including the affiliated account number, are filled out correctly.
  If necessary, implement validation checks to prevent this error from occurring in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to maintain affiliated account numbers and related configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9, KP26, or others related to cost center accounting and profitability analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit the configuration settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message /PRA/CHECK_INPUT023 and ensure that the affiliated account number is properly maintained for the specified company code and cost center.