How To Fix /PRA/ACCOUNTING302 - Invalid &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 302

• Message text: Invalid &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING302 - Invalid &1 &2 ?

  The SAP error message /PRA/ACCOUNTING302 Invalid &1 &2 typically relates to issues in the context of the SAP Public Sector Management (PSM) or SAP Real Estate Management (RE) modules, particularly when dealing with accounting documents or transactions.
  Cause:
  The error message indicates that there is an invalid entry for the specified parameters (represented by &1 and &2). This could be due to several reasons, such as:
  
  Invalid Account Assignment: The account or cost center specified in the transaction does not exist or is not valid for the current context.
  Incorrect Configuration: The configuration settings for the accounting area or the specific transaction type may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that are causing the system to reject the entries.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified accounts or cost centers.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Parameters: Review the values for &1 and &2 in the error message. Ensure that they correspond to valid entries in the system.
  Validate Master Data: Verify that the account, cost center, or any other relevant master data is correctly set up and active in the system.
  Review Configuration: Check the configuration settings for the accounting area or transaction type to ensure they are correctly defined.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.