How To Fix /PRA/RD_ACCTG_EXTEND005 - Custom Acctg Error: OOB for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/RD_ACCTG_EXTEND -

• Message number: 005

• Message text: Custom Acctg Error: OOB for &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/RD_ACCTG_EXTEND005 - Custom Acctg Error: OOB for &1 &2 &3 ?

  The SAP error message /PRA/RD_ACCTG_EXTEND005 Custom Acctg Error: OOB for &1 &2 &3 typically relates to issues in the context of accounting, particularly in the SAP system's handling of custom accounting entries or processes. The error message indicates that there is an "Out of Bounds" (OOB) condition for the specified parameters.
  Cause:
  
  
  Out of Bounds Data: The error suggests that the data being processed is outside the expected range or limits defined in the system. This could be due to:
  
  Invalid or unexpected values in the accounting entries.
  Data that does not conform to the defined business rules or constraints.
  Issues with the configuration of the accounting settings or custom logic.
  
  
  
  Custom Logic Issues: If there are custom developments or enhancements in the accounting process, there may be bugs or logical errors in the code that lead to this error.
  
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data being processed, leading to the system being unable to handle the entries correctly.
  
  
  Solution:
  
  
  Check Input Data: Review the data being processed when the error occurs. Ensure that all values are within the expected ranges and conform to the business rules.
  
  
  Review Custom Code: If there are custom developments related to the accounting process, review the code for any logical errors or conditions that could lead to out-of-bounds scenarios. Debugging the custom code may help identify the issue.
  
  
  Configuration Review: Check the configuration settings related to the accounting process. Ensure that all settings are correctly defined and that there are no discrepancies.
  
  
  Data Validation: Implement data validation checks before processing accounting entries to catch any out-of-bounds data early in the process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  
  
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to accounting entries, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Search for SAP Notes that may address this specific error message or similar issues. SAP Notes often contain fixes, workarounds, or additional information.
  Debugging Tools: Utilize SAP debugging tools to trace the execution of the accounting process and identify where the error occurs.
  
  By following these steps, you should be able to diagnose and resolve the error message /PRA/RD_ACCTG_EXTEND005 Custom Acctg Error: OOB for &1 &2 &3.