How To Fix /PRA/OM023 - Revenue Valuation for DN &1 is running.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/OM -

  • Message number: 023

  • Message text: Revenue Valuation for DN &1 is running.

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/OM023 - Revenue Valuation for DN &1 is running. ?

    The SAP error message /PRA/OM023 Revenue Valuation for DN &1 is running typically indicates that a revenue valuation process for a delivery note (DN) is currently in progress or has not been completed. This can occur in the context of SAP's Revenue Accounting and Reporting (RAR) module, where revenue recognition processes are managed.

    Cause:

    1. Concurrent Processing: The error often arises when multiple processes are trying to access or modify the same delivery note simultaneously. If one process is already running the revenue valuation, another process will be blocked until the first one completes.
    2. Long-running Processes: If the revenue valuation process is taking longer than expected due to data volume or system performance issues, it may lead to this error.
    3. System Locking: SAP uses locks to ensure data integrity. If a lock is held on the delivery note by another transaction, it can prevent other transactions from proceeding.

    Solution:

    1. Wait for Completion: If you encounter this error, the simplest solution is to wait for the current revenue valuation process to complete. You can check the status of the process in the relevant transaction (e.g., using transaction codes like SM50 or SM66 to monitor active processes).
    2. Check for Locks: Use transaction code SM12 to check for any locks on the delivery note. If you find a lock that seems to be stuck, you may need to investigate further or contact your SAP Basis team to resolve it.
    3. Review Background Jobs: If the revenue valuation is running as a background job, check the job status in transaction code SM37. If the job has failed or is taking too long, you may need to analyze the job logs for errors.
    4. System Performance: If the issue is related to system performance, consider optimizing the database or reviewing system resources. You may need to work with your IT team to ensure that the SAP system has adequate resources.
    5. Consult Documentation: Review SAP notes or documentation related to the specific error message for any additional troubleshooting steps or patches that may be available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SM50/SM66: To monitor active processes.
      • SM12: To check for locks.
      • SM37: To monitor background jobs.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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