How To Fix /PRA/ACCOUNTING261 - Invalid expense venture name &1 or DOI &2


/PRA/ACCOUNTING261 - Overview

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 261

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

  • Show details Hide details


  • 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/ACCOUNTING261 - Invalid expense venture name &1 or DOI &2 ?
    The SAP error message /PRA/ACCOUNTING261 Invalid expense venture name &1 or DOI &2 typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, particularly when dealing with expense management or project accounting. This error indicates that the system cannot find a valid expense venture (cost center, internal order, or project) or a valid DOI (Document of Interest) associated with the transaction you are trying to process.
    Causes:
    
    Invalid Expense Venture Name: The expense venture name (cost center, internal order, or project) specified in the transaction does not exist in the system or is incorrectly entered.
    Invalid DOI: The DOI specified may not be valid or may not be properly configured in the system.
    Master Data Issues: The master data for the expense venture or DOI may not be set up correctly or may be inactive.
    Authorization Issues: The user may not have the necessary authorizations to access the specified expense venture

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant