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Message type: E = Error
Message class: /PRA/CHECK_INPUT -
Message number: 082
Message text: Enter valid venture/DOI
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.
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/PRA/CHECK_INPUT082
- Enter valid venture/DOI ?The SAP error message
/PRA/CHECK_INPUT082 Enter valid venture/DOI
typically occurs in the context of the SAP system when dealing with the Project System (PS) or related modules, particularly in the area of project accounting or asset management. This error indicates that the system is expecting a valid "venture" (which may refer to a project or investment) or DOI (Document of Intent) but is not receiving a valid input.Causes:
- Invalid Input: The user may have entered an incorrect or non-existent venture or DOI in the relevant field.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the venture or DOI.
- Authorization Issues: The user may not have the necessary permissions to access the venture or DOI.
- System Configuration: The system may not be properly configured to recognize the venture or DOI due to missing settings or parameters.
Solutions:
- Verify Input: Check the input for typos or incorrect values. Ensure that the venture or DOI you are entering exists in the system.
- Check Master Data: Review the master data for the venture or DOI to ensure it is correctly set up and active.
- Authorization Check: Ensure that the user has the necessary authorizations to access the venture or DOI. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the venture or DOI requirements.
- System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to recognize the venture or DOI.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
CJ20N
for project management or CJI3
for project reports.If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.
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