How To Fix /PRA/ACCOUNTING312 - Either MP or venture and DOI should be passed and not both

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 312

• Message text: Either MP or venture and DOI should be passed and not both

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING312 - Either MP or venture and DOI should be passed and not both ?

  The SAP error message /PRA/ACCOUNTING312 indicates that there is a conflict in the parameters being passed in a transaction or function related to the Project Accounting (PRA) module. Specifically, the error states that either the "MP" (which typically refers to "Multi-Project") or "venture" (which may refer to a specific project or venture) and "DOI" (which stands for "Document of Intent" or similar) should be passed, but not both at the same time.
  Cause:
  The error is caused by the system receiving conflicting input parameters. In this case, it seems that the system is designed to accept either a Multi-Project (MP) or a specific venture along with a DOI, but not both. When both are provided, the system cannot determine which one to prioritize, leading to this error.
  Solution:
  To resolve this error, you should:
  
  
  Review Input Parameters: Check the parameters being passed in the transaction or function call. Ensure that you are only passing either the Multi-Project (MP) or the venture along with the DOI, but not both.
  
  
  Modify the Input: If both parameters are being passed, modify the input to include only one of them. For example:
  
  If you need to work with a specific venture, remove the MP parameter.
  If you need to work with a Multi-Project, remove the venture parameter.
  
  
  
  Test the Changes: After making the necessary adjustments, re-run the transaction or function to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the parameters or their usage, refer to the SAP documentation or help files related to the Project Accounting module for more detailed information.
  
  
  Seek Help from SAP Support: If the issue continues after making the adjustments, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Project Accounting to better understand where the error might be occurring.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to resolve the error and continue with your work in the SAP system.