How To Fix /PRA/ACCOUNTING362 - Invalid DOI &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 362

• Message text: Invalid DOI &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING362 - Invalid DOI &1 ?

  The SAP error message /PRA/ACCOUNTING362 Invalid DOI &1 typically relates to issues with the Document of Incorporation (DOI) in the context of SAP's Public Sector Management (PSM) or related modules. This error indicates that the DOI provided is not valid or recognized by the system.
  Cause:
  
  Invalid DOI: The DOI entered does not exist in the system or is incorrectly formatted.
  Data Inconsistency: There may be inconsistencies in the data related to the DOI, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to access or validate the DOI.
  Configuration Issues: The system may not be properly configured to recognize the DOI, especially if it is a custom or newly implemented DOI.
  
  Solution:
  
  Verify DOI: Check the DOI entered for any typographical errors or formatting issues. Ensure that it matches the expected format.
  Check DOI Existence: Use transaction codes like SE16 or SE11 to look up the DOI in the relevant database tables to confirm its existence.
  Review Data: Ensure that all necessary data related to the DOI is correctly entered and consistent across the relevant tables.
  User Authorization: Confirm that the user has the necessary authorizations to access and work with the DOI.
  Configuration Review: If the DOI is newly implemented, review the configuration settings in the system to ensure that it is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to DOI handling in your specific version of SAP for any additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to DOI handling in your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PRA/ACCOUNTING362 Invalid DOI &1 error message.