How To Fix /PRA/ACCOUNTING355 - Function cannot be performed on unprocessed document

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 355

• Message text: Function cannot be performed on unprocessed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING355 - Function cannot be performed on unprocessed document ?

  The SAP error message /PRA/ACCOUNTING355 Function cannot be performed on unprocessed document typically occurs in the context of the SAP system when you are trying to perform an operation on a document that has not yet been fully processed or is in a status that does not allow the requested action.
  Cause:
  
  Unprocessed Document: The document you are trying to work with has not been fully processed. This could mean that it is still in a draft state or has not been posted yet.
  Incorrect Status: The document may be in a status that does not allow for the function you are trying to execute (e.g., it may be locked or in a state awaiting further input).
  Missing Data: Required fields or data may be missing, preventing the document from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document. Ensure that it has been fully processed and is in a state that allows the function you are trying to perform.
  Complete Required Fields: If the document is in a draft state, ensure that all required fields are filled out and that the document is complete.
  Post the Document: If the document is not yet posted, you may need to post it first before performing the desired function.
  Review Authorizations: Ensure that you have the necessary permissions to perform the action on the document. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or function you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to accounting or document processing (e.g., FB01 for document posting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.