How To Fix /PRA/RD059 - Company code & locked for post for doc type & system source &.


/PRA/RD059 - Overview

  • Message type: E = Error

  • Message class: /PRA/RD -

  • Message number: 059

  • Message text: Company code & locked for post for doc type & system source &.

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  • 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/RD059 - Company code & locked for post for doc type & system source &. ?
    The SAP error message /PRA/RD059 Company code & locked for post for doc type & system source & typically indicates that the specified company code is locked for posting transactions related to a specific document type and system source. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
    Causes:
    
    
    Company Code Locking: The company code may be locked for posting due to various reasons, such as:
    
    Year-end closing activities.
    Period-end closing activities.
    Manual locking by a user or administrator.
    Configuration settings that restrict posting for certain document types.
    
    
    
    Document Type Restrictions: The document type specified in the error message may have specific restrictions that prevent postings during certain periods or under certain conditions.
    
    
    System Source Issues: The system source may refer to a specific configuration or environment that is not allowing postings, possibly due to settings in the configuration.
    
    
    Solutions:
    
    
    Check Company Code Locking:
    
    Navigate to the transaction code OB52 (or OB53 for special

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