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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING514 - Either AR MP or AR venture and AR DOI should be passed and not both ?

  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 that only one of the account types (AR MP, AR Venture, or AR DOI) is being specified.
  Adjust Configuration: If the error persists, review the configuration settings in the AR module to ensure that they are set up correctly and do not allow for conflicting account types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to handle AR transactions and the requirements for each account type.
  Debugging: If you have access to debugging tools, you can trace the transaction to see where the conflicting data is being generated.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the AR module that may help in troubleshooting (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify the relevant AR data.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new errors are introduced.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.