How To Fix /PRA/CHECK_INPUT207 - The affiliated account must be of type MS or EX or IN or AP.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 207

• Message text: The affiliated account must be of type MS or EX or IN or AP.

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_INPUT207 - The affiliated account must be of type MS or EX or IN or AP. ?

  The SAP error message /PRA/CHECK_INPUT207 indicates that there is an issue with the type of account being used in a particular transaction or process. Specifically, the error states that the affiliated account must be of type MS (Material Stock), EX (Expense), IN (Income), or AP (Accounts Payable). This error typically arises in the context of financial postings or when dealing with account assignments in SAP.
  Cause:
  
  Incorrect Account Type: The account you are trying to use in the transaction does not match the required types (MS, EX, IN, AP).
  Configuration Issues: The account may not be properly configured in the system to be recognized as one of the acceptable types.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect account number was specified.
  
  Solution:
  
  
  Check Account Type: Verify the account number you are using in the transaction. Ensure that it is of the correct type (MS, EX, IN, or AP). You can do this by checking the account master data in the SAP system.
  
  
  Correct Account Assignment: If the account is incorrect, replace it with a valid account of the required type. This may involve consulting with your finance team to identify the appropriate account.
  
  
  Review Configuration: If you believe the account should be valid but is not recognized as such, check the configuration settings in the SAP system. This may involve reviewing the account type settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for account types and their usage to ensure compliance with accounting practices.
  
  
  Error Logs: Check the error logs for additional details that may provide more context about the error.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Record) to view or edit account details.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify account assignments in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.