How To Fix /PRA/ACCOUNTING348 - Function cannot be performed on manual accounting document

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 348

• Message text: Function cannot be performed on manual accounting document

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING348 - Function cannot be performed on manual accounting document ?

  The SAP error message /PRA/ACCOUNTING348 Function cannot be performed on manual accounting document typically indicates that an operation you are trying to perform is not allowed on a manual accounting document. This can occur in various scenarios, such as when attempting to post, change, or delete a manual accounting document that has certain restrictions.
  Causes:
  
  Document Type Restrictions: The document type of the manual accounting document may have specific restrictions that prevent certain operations.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be locked or already posted).
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the manual accounting document.
  System Configuration: Certain configurations in the SAP system may restrict operations on manual accounting documents.
  
  Solutions:
  
  Check Document Type: Verify the document type of the manual accounting document and check if there are any restrictions associated with it. You may need to consult with your SAP administrator or refer to the configuration settings.
  Review Document Status: Ensure that the document is in a status that allows the operation you are trying to perform. If it is locked or already posted, you may need to reverse or unlock it first.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurred.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on manual accounting documents and their processing rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FB01 (Post Document).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.