How To Fix /PRA/CHECK_INPUT210 - Multiple Revenue Process Code exists in DOI accounting setup

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 210

• Message text: Multiple Revenue Process Code exists in DOI accounting setup

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CHECK_INPUT210 - Multiple Revenue Process Code exists in DOI accounting setup ?

  The SAP error message /PRA/CHECK_INPUT210 indicating "Multiple Revenue Process Code exists in DOI accounting setup" typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module, particularly when dealing with the DOI (Directly Operated Income) accounting setup. This error suggests that there are multiple revenue process codes defined for a particular configuration, which can lead to ambiguity in processing.
  Cause:
  
  Duplicate Revenue Process Codes: The primary cause of this error is the existence of multiple revenue process codes that are configured for the same criteria or conditions in the DOI accounting setup.
  Configuration Issues: Incorrect or incomplete configuration in the RAR module can lead to this error. This may happen if the setup was modified or if there are inconsistencies in the configuration.
  Data Entry Errors: Manual entry errors during the setup of revenue process codes can also lead to duplicates.
  
  Solution:
  
  
  Review Configuration: 
  
  Navigate to the DOI accounting setup in the SAP system.
  Check the configuration for revenue process codes and identify any duplicates.
  Ensure that each revenue process code is unique and correctly configured.
  
  
  
  Remove Duplicates:
  
  If duplicates are found, remove or consolidate them as necessary. Ensure that the remaining revenue process codes are correctly defined and do not conflict with each other.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that the revenue accounting processes function as expected.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to assist in troubleshooting if similar issues arise.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Seek Expert Help:
  
  If the issue persists, consider consulting with an SAP expert or reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  SAP RAR Documentation: Familiarize yourself with the SAP Revenue Accounting and Reporting documentation to understand the configuration and setup better.
  Transaction Codes: Use relevant transaction codes (like SPRO for configuration) to navigate to the DOI accounting setup.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and ensure that your DOI accounting setup is functioning correctly.