How To Fix /PRA/CHECK_INPUT229 - Account not maintained for company & deduct type & in /PRA/CI_MISC_ACC

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 229

• Message text: Account not maintained for company & deduct type & in /PRA/CI_MISC_ACC

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT229 - Account not maintained for company & deduct type & in /PRA/CI_MISC_ACC ?

  The SAP error message /PRA/CHECK_INPUT229 Account not maintained for company & deduct type & in /PRA/CI_MISC_ACC typically occurs in the context of the SAP Payroll and Personnel Administration module, particularly when dealing with payroll accounting and deductions.
  Cause:
  This error indicates that there is a missing configuration for a specific company code and deduction type in the table /PRA/CI_MISC_ACC. The system is unable to find the necessary account assignment for the specified deduction type in the payroll process, which is essential for posting payroll results to the financial accounting system.
  Solution:
  To resolve this error, you need to ensure that the account for the specified company code and deduction type is properly maintained in the configuration. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Personnel Management -> Payroll -> Payroll Accounting -> Define Account Assignment for Payroll Results.
  
  
  
  Check the Configuration:
  
  Look for the section related to the account assignment for miscellaneous accounts.
  Ensure that there is an entry for the specific company code and deduction type that is causing the error.
  
  
  
  Maintain the Missing Account:
  
  If the entry is missing, create a new entry for the company code and deduction type.
  Assign the appropriate G/L account that should be used for this deduction type.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Payroll Run:
  
  Run the payroll process again to check if the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like SPRO for configuration and PA30 for employee master data maintenance.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on payroll accounting and configuration settings.
  
  
  
  Support:
  
  If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Payroll and Financial Accounting.
  
  
  
  By following these steps, you should be able to resolve the error and ensure that the payroll process can proceed without issues.