How To Fix /PRA/MIGRATION010 - Account number &1 does not exist in new PRA chart of accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/MIGRATION -

• Message number: 010

• Message text: Account number &1 does not exist in new PRA chart of accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/MIGRATION010 - Account number &1 does not exist in new PRA chart of accounts ?

  The SAP error message /PRA/MIGRATION010 Account number &1 does not exist in new PRA chart of accounts typically occurs during the migration process when transitioning from one chart of accounts to another in the context of SAP's Profitability Analysis (PRA) module. This error indicates that the specified account number does not exist in the new chart of accounts that is being used in the system.
  Cause:
  
  Account Mapping Issues: The account number referenced in the error message may not have been properly mapped to the new chart of accounts during the migration process.
  Data Migration Errors: There may have been issues during the data migration process, such as missing or incorrectly transferred account numbers.
  Configuration Issues: The new PRA chart of accounts may not be configured correctly, or the account number may not have been created in the new chart of accounts.
  Inactive Accounts: The account number might exist but is inactive or not available for use in the new chart of accounts.
  
  Solution:
  
  Check Account Mapping: Verify that the account number in question has been correctly mapped to the new chart of accounts. This can usually be done in the configuration settings of the PRA module.
  Create Missing Accounts: If the account number does not exist in the new chart of accounts, you may need to create it. Ensure that the account is set up with the correct attributes and is active.
  Review Migration Logs: Check the migration logs for any errors or warnings that may indicate why the account number is missing. This can provide insights into what went wrong during the migration.
  Consult Documentation: Refer to SAP documentation or guides related to the migration process for specific steps on how to handle account numbers and chart of accounts.
  Test Migration: If possible, perform a test migration in a development or sandbox environment to identify and resolve issues before executing in the production environment.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for chart of accounts) and OBD2 (for account mapping).
  Migration Tools: If you are using specific migration tools or programs, ensure they are configured correctly and that you are following the recommended procedures.
  Documentation: Review SAP notes and documentation related to the PRA module and chart of accounts migration for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.