How To Fix /PRA/ACCOUNTING216 - AR MP or AR venture/DOI is missing for acct receivable category

/PRA/ACCOUNTING216 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 216

• Message text: AR MP or AR venture/DOI is missing for acct receivable category

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/ACCOUNTING216 - Details

• The SAP error message /PRA/ACCOUNTING216 typically indicates that there is a missing DOI (Document of Interest) for the specified account receivable category in the context of the SAP system. This error is often encountered in the context of SAP's Public Sector Management (PSM) or similar modules where account receivables are managed.
  
  Cause:
  
  Missing DOI Configuration: The error usually arises when the system expects a DOI to be defined for a specific account receivable category, but it is not configured in the system.
  Incorrect Account Receivable Category: The account receivable category being used may not have a corresponding DOI set up in the system.
  Data Entry Issues: There may be issues with the data entry where the DOI was not specified or was incorrectly entered.
  
  
  Solution:
  
  
  Check DOI Configuration:
  
  Navigate to the configuration settings for account receivables in your SAP system.
  Ensure that the DOI is properly defined for the account receivable category in question.
  If it is missing, you