How To Fix /PRA/ACCOUNTING219 - Invalid account receivable venture &1 or DOI &2

/PRA/ACCOUNTING219 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 219

• Message text: Invalid account receivable venture &1 or DOI &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/ACCOUNTING219 - Details

• The SAP error message /PRA/ACCOUNTING219 Invalid account receivable venture &1 or DOI &2 typically indicates an issue related to the configuration or data integrity of account receivables in the SAP system. This error can occur in various scenarios, particularly when dealing with accounts receivable in the context of Public Sector Management (PSM) or other financial modules.
  
  Cause:
  
  Invalid Account Receivable Venture: The venture (or business partner) specified in the error message may not exist in the system or may not be properly configured.
  Invalid DOI (Document of Interest): The DOI referenced may not be valid or may not be linked to the specified venture.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables or incorrect configurations.
  Authorization Issues: The user may not have the necessary permissions to access the specified venture or DOI.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the account receivable venture (business partner) exists in the system. You