How To Fix /PRA/ACCOUNTING514 - Either AR MP or AR venture and AR DOI should be passed and not both

/PRA/ACCOUNTING514 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 514

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

Self-Explanatory Message

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/PRA/ACCOUNTING514 - Details

• The SAP error message /PRA/ACCOUNTING514 indicates a conflict in the data being processed, specifically related to the Accounts Receivable (AR) module. The message states that either "AR MP" (Accounts Receivable Multi-Purpose), "AR Venture," or "AR DOI" (Accounts Receivable Directly Owned Investment) should be passed, but not both at the same time. This typically occurs in scenarios where multiple account types or categories are being processed simultaneously, which is not allowed.
  
  Cause:
  
  Data Entry Error: The error may arise from incorrect data entry where multiple account types are being specified in a single transaction.
  
  Configuration Issues: There may be issues in the configuration of the AR module that allow for conflicting account types to be selected.
  Integration Issues: If the system is integrated with other modules or external systems, there may be a mismatch in the data being sent to the AR module.
  
  
  Solution:
  
  Review Input Data: Check the transaction or document that triggered the error. Ensure