How To Fix /PRA/OM022 - Start of Processing DOI &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OM -

• Message number: 022

• Message text: Start of Processing DOI &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OM022 - Start of Processing DOI &1 &2 &3 ?

  The SAP error message /PRA/OM022 Start of Processing DOI &1 &2 &3 typically relates to issues in the context of the SAP PRA (Product and Revenue Accounting) module, particularly when dealing with Document Object Identifiers (DOIs). This error can occur during the processing of documents or transactions that involve DOIs.
  Cause:
  
  Missing or Incorrect DOI: The DOI being referenced may not exist, or it may be incorrectly formatted.
  Configuration Issues: There may be configuration issues in the PRA settings that prevent the system from processing the DOI correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or process the DOI.
  Data Inconsistencies: There may be inconsistencies in the data related to the DOI, such as missing entries in related tables.
  
  Solution:
  
  Check DOI Validity: Verify that the DOI referenced in the error message exists and is correctly formatted. You can do this by checking the relevant tables or using transaction codes that allow you to view DOIs.
  Review Configuration: Ensure that the PRA configuration is set up correctly. This may involve checking settings related to DOIs in the configuration menu.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to process the DOI. This may involve reviewing roles and authorizations in the user profile.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies related to the DOI. This may involve running specific reports or transactions designed to check data integrity.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate DOIs and PRA settings, such as:
  
  SE11 (Data Dictionary)
  SE16 (Data Browser)
  SPRO (Customizing)
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.