How To Fix /PRA/ACCOUNTING673 - Invalid Exp DOI &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 673

• Message text: Invalid Exp DOI &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING673 - Invalid Exp DOI &1 ?

  The SAP error message /PRA/ACCOUNTING673 Invalid Exp DOI &1 typically relates to issues with the "Expiration Date of Interest" (Exp DOI) in the context of the SAP system, particularly in the area of Public Sector Management (PSM) or related financial modules. This error indicates that the system has encountered an invalid or incorrect expiration date for a specific transaction or accounting entry.
  Cause:
  
  Incorrect Date Format: The expiration date may not be in the expected format or may contain invalid characters.
  Date Out of Range: The expiration date might be set to a date that is outside the acceptable range defined in the system settings.
  Missing Configuration: There may be missing or incorrect configuration settings related to the financial transaction or accounting entries.
  Data Entry Error: The user may have entered an incorrect date during transaction processing.
  
  Solution:
  
  Check Date Format: Ensure that the expiration date is entered in the correct format as required by the system.
  Validate Date Range: Verify that the expiration date falls within the acceptable range defined in the system. Adjust the date if necessary.
  Review Configuration: Check the configuration settings related to the accounting entries or financial transactions to ensure they are set up correctly.
  Correct Data Entry: If the error is due to user input, correct the expiration date in the relevant transaction or entry.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling expiration dates in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or data entry screens (e.g., FB50 for general ledger entries).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the accounting entries.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.