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

/PRA/CHECK_INPUT207 - Overview

• 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).