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

/PRA/ACCOUNTING154 - Overview

• 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.

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/PRA/ACCOUNTING154 - Details

• 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