How To Fix /PRA/ACCOUNTING154 - Invalid operation on &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 154

• Message text: Invalid operation on &1 &2

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/ACCOUNTING154 - Invalid operation on &1 &2 ?

  The SAP error message /PRA/ACCOUNTING154 Invalid operation on &1 &2 typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with accounting operations related to funds management or budgetary control.
  Cause:
  This error message indicates that an invalid operation is being attempted on a specific object or entity, which is represented by the placeholders &1 and &2. The specific reasons for this error can vary, but common causes include:
  
  Incorrect Document Status: The document you are trying to process may be in a status that does not allow the operation you are attempting (e.g., a document that is already posted or closed).
  Invalid Transaction Type: The operation may not be valid for the type of transaction or account you are working with.
  Configuration Issues: There may be configuration settings in the system that restrict certain operations based on business rules or settings.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure that it is in a state that allows the operation you are attempting.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the operation you are trying to perform.
  Consult Configuration: Review the configuration settings related to the accounting operations in your SAP system. Ensure that they are set up correctly to allow the operation you are trying to perform.
  Data Validation: Check the data being processed for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PSM module that may help you navigate and troubleshoot accounting issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.