How To Fix /PRA/ACCOUNTING350 - Function not allowed; document has no rejected line items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 350

• Message text: Function not allowed; document has no rejected line items

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/ACCOUNTING350 - Function not allowed; document has no rejected line items ?

  The SAP error message /PRA/ACCOUNTING350 Function not allowed; document has no rejected line items typically occurs in the context of the SAP system when dealing with accounting documents, particularly in the area of the Public Sector or specific modules that handle accounting and financial transactions.
  Cause:
  This error message indicates that the function you are trying to execute (such as reversing or processing a document) is not allowed because the document in question does not contain any rejected line items. In other words, the system is expecting to find line items that have been marked as rejected, but none exist in the document you are trying to process.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure that it has line items that are indeed rejected. If there are no rejected line items, you may need to review the document for any errors or issues.
  
  
  Review Line Items: Go through the line items of the document to confirm their status. If you expected some line items to be rejected, check the criteria or conditions that would lead to a line item being marked as rejected.
  
  
  Correct Document: If the document is incorrect or if it should have rejected line items, you may need to correct the entries and reprocess the document.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources specific to the module you are working with. There may be specific guidelines or procedures for handling rejected line items.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and usage of the system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze or process accounting documents, such as FB03 (Display Document), FB02 (Change Document), or others specific to your module.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its system and provides notes that may address specific issues or bugs.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting. Sometimes, lack of permissions can lead to unexpected error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.