How To Fix /PRA/CHECK_INPUT082 - Enter valid venture/DOI


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CHECK_INPUT -

  • Message number: 082

  • Message text: Enter valid venture/DOI

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. Invalid Input: The user may have entered an incorrect or non-existent venture or DOI in the relevant field.
    2. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the venture or DOI.
    3. Authorization Issues: The user may not have the necessary permissions to access the venture or DOI.
    4. System Configuration: The system may not be properly configured to recognize the venture or DOI due to missing settings or parameters.

    Solutions:

    1. Verify Input: Check the input for typos or incorrect values. Ensure that the venture or DOI you are entering exists in the system.
    2. Check Master Data: Review the master data for the venture or DOI to ensure it is correctly set up and active.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the venture or DOI. This may involve checking user roles and permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the venture or DOI requirements.
    5. 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.
    6. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CJ20N for project management or CJI3 for project reports.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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