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How To Fix /PRA/ACCOUNTING241 - Invalid venture &1 or DOI &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 241

  • Message text: Invalid venture &1 or DOI &2

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  • 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/ACCOUNTING241 - Invalid venture &1 or DOI &2 ?

    The SAP error message /PRA/ACCOUNTING241 Invalid venture &1 or DOI &2 typically occurs in the context of SAP's Project System (PS) or the Public Sector Management (PSM) module, particularly when dealing with accounting or financial transactions related to ventures or DOI (Document of Intent).

    Cause:

    1. Invalid Venture: The venture specified in the transaction does not exist in the system. This could be due to a typo, or the venture may not have been created or activated.
    2. Invalid DOI: Similar to the venture, the DOI specified may not exist or may not be valid for the current transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified venture or DOI.
    4. Configuration Issues: There may be configuration issues in the system that prevent the venture or DOI from being recognized.

    Solution:

    1. Check Venture and DOI: Verify that the venture and DOI specified in the transaction are correct. Ensure that they exist in the system and are active.
    2. Correct Typographical Errors: If there are any typos in the venture or DOI, correct them and try the transaction again.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the specified venture and DOI.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the venture and DOI are properly configured in the system.
    5. Transaction Codes: Use transaction codes like CJ20N (Project Builder) or CJ03 (Display Project) to check the details of the venture and DOI.
    6. Check for Dependencies: Ensure that there are no dependencies or prerequisites that need to be fulfilled before the venture or DOI can be used.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Project System, Public Sector Management) for more details on ventures and DOI.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message /PRA/ACCOUNTING241 Invalid venture &1 or DOI &2.

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